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12-15-2022 03:16 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TROUT Bk00K TOV7NHOMES ASSN REFUND FACILITY kSV GENERAL FUND General Fund 100.00 <br />REFUND FACILITY RSV GENERAL FUND General Fund 100.00 <br />TOTAL: 200.00 <br />TRUEMAN-WELTERS INC SUPPLIES GENERAL FUND Snow Removal 2,132.56 <br />SUPPLIES GENERAL FUND Snow Removal 1,NO2.38 <br />PARTS GENERAL FUND Parks Dept 683.97 <br />TOTAL: 9,618.91 <br />UNIVERSITY OF MINNESOTA FM360 2022 METRICS SVC GENERAL FUND Farmers Market 125.00 <br />TOTAL: 125.00 <br />THE UPS STORE #5093 DELIVERY CHGS-FTCENTER MULTIPURPOSE FACIL Arena concessions 59.25 <br />TOTAL: 59.25 <br />US AUTOFORCE TIRES GENERAL FUND Street Maintenance 335.96 <br />TOTAL: 335.96 <br />UTILITY CONSULTANTS, INC SAMPLE TESTING G7ASTEG�ATER TREATME G7G7TS Plant 1,R74.9E. <br />TOTAL: 1,874.96 <br />FIRST HOSPITAL LABORATORIES, INC. DRUG SCREENING GENERAL FUND Human Resouroes 59.38 <br />TOTAL: 59.38 <br />VINOCOPIA LIQUOR LIQUOR Northbound-Cost of Sal 1,135.68 <br />LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 788.53 <br />LIQUOR/WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 1,512.00 <br />LIQUOR/WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 30.00 <br />LIQUOR LIQUOR Westbound-Cost of Sale 524.16 <br />LIQUOR/V�INE/FREIGHT LIQUOR Westbound-Cost of Sale 10.00 <br />LIQUOR/WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 983.37 <br />LIQUOR/V�INE/FREIGHT LIQUOR Westbound-Cost of Sale 112.00 <br />TOTAL: 4,595.79 <br />WAL-MART COMMUNITY CAkD SUPPLIES GENERAL FUND kecreation Programs 27.88 <br />SUPPLIES GENERAL FUND Sr Citizen Programs 85.43 <br />SUPPLIES GENERAL FUND Sr Citizen Programs 71.32 <br />TOTAL: 1�39.63 <br />WASTE MANAGEMENT BIO SOLIDS HAULING V�ASTEWATER TkEATME WWTS Plant 18,099.33 <br />NOV GAkBAGE TIPPING FEES GAkBAGE Garbage 28,076.56 <br />TOTAL: 46,170.89 <br />G�ATSON CO POP/MISC CREDIT MULTIPURPOSE FACIL Arena concessions 159.50- <br />POP/MISC MULTIPURPOSE FACIL Arena concessions 635.96 <br />TOTAL: 476.46 <br />WELLINGTON SECUkITY SYSTEMS BURGLAkY MONITORING LIQUOR Northbound-Operations 127.53 <br />TOTAL: 127.53 <br />�i7ESTB0UND LIQUOR REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 1.960.00 <br />TOTAL: 1,960.00 <br />DAVID WILLIAMS REIMB UNIFORM ALLOV7 GENERAL FUND Investigations 132.73 <br />TOTAL: 132.73 <br />