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08-31-2023 11:40 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />WIRELESS SVCS <br />GENERAL FUND <br />Engineering <br />19.27 <br />WIRELESS SVCS <br />GENERAL FUND <br />Parks Dept <br />59.15 <br />WIRELESS SVCS <br />GENERAL FUND <br />Parks & Rec Admin <br />73.95 <br />WIRELESS SVCS <br />GENERAL FUND <br />Parks & Rec Admin <br />28.7C <br />WIRELESS SVCS <br />GENERAL FUND <br />Parks & Rec Admin <br />76.67 <br />WIRELESS SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />24.65 <br />WIRELESS SVCS <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />73.95 <br />WIRELESS SVCS <br />WASTEWATER TREATME <br />WWTS Administration <br />128.48 <br />WIRELESS SVCS <br />WASTEWATER TREATME <br />WWTS Administration <br />28.7C <br />WIRELESS SVCS <br />LIQUOR <br />Westbound -Operations <br />28.70 <br />TOTAL: <br />1,342.39 <br />TEXTME, INC <br />SERVICE FEE 423015512 <br />GENERAL FUND <br />Investigations <br />75.00 <br />TOTAL: <br />75.00 <br />LEROY D COOK <br />SUPPLIES <br />GENERAL FUND <br />Police Administration <br />500.75 <br />TOTAL: <br />500.75 <br />TRUCK GEAR USA <br />WEATHERTECH FLOOR LINERS <br />EQUIPMENT REPLACEM <br />Building Maintenance <br />312.00 <br />WEATHERTECH FLOOR LINERS <br />EQUIPMENT REPLACEM <br />Streets <br />416.00 <br />WEATHERTECH FLOOR LINERS <br />EQUIPMENT REPLACEM <br />Parks <br />520.00 <br />TOTAL: <br />1,248.00 <br />TRUE BRANDS <br />POP/MISC/SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />152.00 <br />POP/MISC/SUPPLIES <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />756.90 <br />TOTAL: <br />908.9C <br />STEVE TRYGGESETH <br />FARMERS MKT JUN/JUL <br />GENERAL FUND <br />Farmers Market <br />460.00 <br />TOTAL: <br />460.00 <br />ULINE <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />686.61 <br />TOTAL: <br />686.61 <br />VIKING COCA -COLA CO <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />562.55 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />631.3C <br />POP/MISC CREDIT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />91.38- <br />POP/MISC CREDIT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />42.26- <br />TOTAL: <br />1,060.21 <br />VINOCOPIA <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />60.00- <br />LIQUOR/FREIGHT CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />108.00- <br />LIQUOR/FREIGHT CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />1.50- <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />353.92 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />7.5C <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />112.5C <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />424.00 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />12.5C <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />814.5C <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />584.00 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />21.00 <br />TOTAL: <br />2,160.42 <br />WASTE MANAGEMENT <br />AUG GARBAGE TIPPING FEES <br />GARBAGE <br />Garbage <br />21,579.23 <br />TOTAL: <br />21,579.23 <br />WHITE CAP, LP <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />21.68 <br />