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05-02-2024 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 18 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> VOLLEYBALL SHIRTS-ROYAL GENERAL FUND Recreation Programs 70.00 <br /> VOLLEYBALL SHIRTS-PURPLE GENERAL FUND Recreation Programs 70.00_ <br /> TOTAL: 210.00 <br /> <br />TRAFFIC & PARKING CONTROL CO INC REPLACEMENT PARTS GENERAL FUND Parks Dept 2,544.90_ <br /> TOTAL: 2,544.90 <br /> <br />TEAM LABORATORY CHEMICAL LLC MEGA BUGS WASTEWATER TREATME WWTS Plant 1,144.50 <br /> WEED KILLER & FLOOR CLEANE WASTEWATER TREATME WWTS Plant 353.00_ <br /> TOTAL: 1,497.50 <br /> <br />TOWMASTER INSTALL EQUIP- VIN 3599, # EQUIPMENT REPLACEM Streets 183,939.00_ <br /> TOTAL: 183,939.00 <br /> <br />ULINE, INC SUPPLIES GENERAL FUND Parks Dept 252.52_ <br /> TOTAL: 252.52 <br /> <br />US AUTOFORCE TIRES GENERAL FUND Parks Dept 251.96_ <br /> TOTAL: 251.96 <br /> <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 820.05 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 690.15_ <br /> TOTAL: 1,510.20 <br /> <br />VINOCOPIA WINE/FREIGHT LIQUOR Northbound-Cost of Sal 112.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2.50_ <br /> TOTAL: 114.50 <br /> <br />WASTE MANAGEMENT GARBAGE SVCS-PARKS GENERAL FUND Parks Dept 650.48 <br /> APR GARBAGE TIPPING FEES GARBAGE Garbage 21,028.69_ <br /> TOTAL: 21,679.17 <br /> <br />WATER LABORATORIES WATER TESTING-LIONS PARK GENERAL FUND Parks Dept 35.00 <br /> WATER TESTING-ORONO PK GENERAL FUND Parks Dept 35.00_ <br /> TOTAL: 70.00 <br /> <br />WELLINGTON SECURITY SYSTEMS INSTALL NEW DOOR CHIME LIQUOR Northbound-Operations 451.54_ <br /> TOTAL: 451.54 <br /> <br />WHITE CAP, LP PARTS GENERAL FUND Street Maintenance 176.92 <br /> SUPPLIES GENERAL FUND Street Maintenance 60.34 <br /> SUPPLIES GENERAL FUND Street Maintenance 45.04 <br /> SUPPLIES GENERAL FUND Parks Dept 73.84_ <br /> TOTAL: 356.14 <br /> <br />THE WINE COMPANY WINE/FREIGHT LIQUOR Northbound-Cost of Sal 622.67 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 15.70_ <br /> TOTAL: 638.37 <br /> <br />WINE MERCHANTS WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,157.50 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 40.42 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,021.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 26.09 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 360.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 6.02 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 704.00 <br />Page 27 of 254