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03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 16 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />POP/MISC MULTIPURPOSE FACIL Arena concessions 530.91 <br />POP/MISC MULTIPURPOSE FACIL Arena concessions 485.17 <br />TOTAL: 2,395.13 <br />BkEANNE THOMPSON REFUND-ICE TIME MULTIPURPOSE FACIL Multipurpose Facility 258.91 <br />TOTAL: 258.91 <br />TIFCO INDUSTRIES SUPPLIES WASTEV7ATEk TREATME V7WTS Plant 67.50 <br />TOTAL: 67.50 <br />TRACTOR SUPPLY COMPANY SUPPLIES GENERAL FUND Parks Dept 77.15 <br />TOTAL: 77.15 <br />TkANSUNION kISK & ALTERNATIVE ONLINE INVESTIGATIVE SVCS GENERAL FUND Investigations 113.00 <br />TOTAL: 113.00 <br />TRUEMAN-WELTERS INC PARTS GENERAL FUND Street Maintenance 2,394.86 <br />TOTAL: 2,394.86 <br />ULINE TRAINING SUPPLIES GENERAL FUND Fire Operations 157.39 <br />TOTAL: 157.39 <br />THE UPS STORE #5093 DELIVEkY CHGS-WW WASTEWATER TREATME WWTS Administration 36.06 <br />TOTAL: 36.06 <br />RYAN VADNAIS REIMB MILEAGE 2/3 & 3/3 GENERAL FUND Finance 70.48 <br />TOTAL: 70.48 <br />FIRST HOSPITAL LABORATORIES DRUG SCREENING GENERAL FUND Human Resouroes 59.38 <br />TOTAL: 59.38 <br />VESSCO, INC. SUPPLIES V7ASTEV7ATER TkEATME WV7TS Plant 117.99 <br />TOTAL: 117.99 <br />VIKING COCA-COLA CO POP/MISC LI�UOk Northbound-Cost of Sal 574.50 <br />POP/MISC LIQUOR Westbound-Cost of Sale 364.15 <br />TOTAL: 938.65 <br />VINOCOPIA LIQUOR/WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 358.21 <br />LIQUOR/V�INE/FREIGHT LIQUOR Northbound-Cost of Sal 398.00 <br />LIQUOR/WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 19.00 <br />LIQUOR LIQUOR Westbound-Cost of Sale 149.63 <br />TOTAL: 869.84 <br />n7AL-MART COMMUNITY CAkD SUPPLIES GENERAL FUND Sr Citizen Programs 75.10 <br />SUPPLIES GENERAL FUND Sr Citizen Programs 93.69 <br />TOTAL: 172.79 <br />n7ASTE MANAGEMENT BIO SOLIDS HAULING V7ASTEG7ATEk TkEATME V7V7TS Plant 20, 921. 17 <br />FEB GAFtBAGE TIPPING FEES GARBAGE Garbage 11.098.92 <br />TOTAL: 32,020.09 <br />WATSON CO POP/MISC MULTIPURPOSE FACIL Arena concessions 346.41 <br />TOTAL: 346.41 <br />WELLINGTON SECURITY SYSTEMS BURGLARY MONITORING LIQUOR Northbound-Operations 139.63 <br />