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03-14-2024 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />WINE/FREIGHT LIQUOR Westbound -Cost of Sale 34.56 <br />LIQUOR CREDIT LIQUOR Westbound -Cost of Sale 53.00- <br />TOTAL: 33,309.10 <br />STAN MORGAN & ASSOCIATES, INC. <br />SHELVING <br />LIQUOR <br />Northbound -Operations <br />1,814.64 <br />SHELVING <br />LIQUOR <br />Westbound -Operations <br />5,224.87 <br />TOTAL: <br />7,039.51 <br />STAPLES BUSINESS ADVANTAGE <br />SUPPLIES <br />GENERAL FUND <br />Communications <br />34.08 <br />SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />106.94 <br />SUPPLIES <br />GENERAL FUND <br />Human Resources <br />53.47 <br />SUPPLIES <br />GENERAL FUND <br />Elections <br />113.60- <br />SUPPLIES <br />GENERAL FUND <br />Finance <br />53.47 <br />SUPPLIES <br />GENERAL FUND <br />Community Development <br />16.04 <br />SUPPLIES <br />GENERAL FUND <br />Planning <br />117.34 <br />SUPPLIES <br />GENERAL FUND <br />Building Safety <br />80.21 <br />SUPPLIES <br />GENERAL FUND <br />Environmental <br />10.69 <br />SUPPLIES <br />GENERAL FUND <br />Engineering <br />26.74 <br />SUPPLIES <br />GENERAL FUND <br />Parks & Bee Admin <br />53.46 <br />SUPPLIES <br />GENERAL FUND <br />Economic Development <br />26.74 <br />TOTAL: <br />465.58 <br />STEP SAVER INC <br />BULK SALT <br />GENERAL FUND <br />Public safety building <br />124.50 <br />TOTAL: <br />124.50 <br />MATT STEVENS <br />REIMB PARKING 3/5-3/7 <br />WASTEWATER TREATME <br />WWTS Administration <br />19.50 <br />TOTAL: <br />19.50 <br />STEPHEN NEURURER <br />BACKGROUND INVESTIGATION <br />GENERAL FUND <br />Information Technology <br />1,208.80 <br />TOTAL: <br />1,208.80 <br />SYSCO MINNESOTA INC <br />POP/MISC/SUPPLIES <br />MULTIPURPOSE <br />FACIL <br />Arena concessions <br />1,221.69 <br />POP/MISC/SUPPLIES <br />MULTIPURPOSE <br />FACIL <br />Arena concessions <br />222.24 <br />POP/MISC <br />MULTIPURPOSE <br />FACIL <br />Arena concessions <br />52.77 <br />POP/MISC/SUPPLIES <br />MULTIPURPOSE <br />FACIL <br />Arena concessions <br />798.87 <br />POP/MISC/SUPPLIES <br />MULTIPURPOSE <br />FACIL <br />Arena concessions <br />52.34 <br />POP/MISC/SUPPLIES <br />MULTIPURPOSE <br />FACIL <br />Arena concessions <br />328.40 <br />POP/MISC/SUPPLIES <br />MULTIPURPOSE <br />FACIL <br />Arena concessions <br />181.49 <br />TOTAL: <br />2,857.80 <br />TEAM LABORATORY CHEMICAL LLC <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />107.25 <br />TOTAL: <br />107.25 <br />TERRACON CONSULTANTS, INC. <br />CONSULTING SVCS-ATHLETIC F <br />PARK IMPROVEMENT F <br />Parks <br />11,700.00 <br />TOTAL: <br />11,700.00 <br />TRANSUNION RISK & ALTERNATIVE <br />ONLINE INVESTIGATIVE SVCS <br />GENERAL FUND <br />Investigations <br />110.00 <br />TOTAL: <br />110.00 <br />VIKING COCA -COLA CO <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />581.85 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />811.90 <br />TOTAL: <br />1,393.75 <br />VINOCOPIA <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />120.00 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />171.00 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,3`3.00 <br />Page 26 of 229 <br />