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05-16-2024 11:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />CITY CC PAYMENT <br />GENERAL FUND <br />Investigations <br />150.00 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Fire Administration <br />525.00 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Fire Administration <br />66.03 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Fire Administration <br />564.20 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Fire Administration <br />589.62 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Environmental <br />30.00 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Environmental <br />145.97 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Parks Dept <br />25.00 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Parks Dept <br />25.00 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Parks Dept <br />25.00 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Parks Dept <br />361.32 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Parks Dept <br />4.98 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Parks Dept <br />508.10 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Parks Dept <br />273.61 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Parks & Rec Admin <br />2.66 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Parks & Rec Admin <br />4.21 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Parks & Rec Admin <br />33.13 <br />CITY CC PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />329.94 <br />CITY CC PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />886.00 <br />CITY CC PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />0.38 <br />CITY CC PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />2,043.75 <br />CITY CC PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />44.91 <br />CITY CC PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />96.00 <br />CITY CC PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />45.34 <br />CITY CC PAYMENT <br />LANDFILL <br />General <br />63.03 <br />CITY CC PAYMENT <br />CAPITAL OUTLAY RES <br />Fire Academy <br />74.11 <br />CITY CC PAYMENT <br />WASTEWATER TREATME <br />WWTS Plant <br />299.27 <br />CITY CC PAYMENT <br />LIQUOR <br />Northbound -Operations <br />5.06 <br />CITY CC PAYMENT <br />LIQUOR <br />Northbound -Operations <br />42.24 <br />CITY CC PAYMENT <br />LIQUOR <br />Westbound -Operations <br />108.93 <br />TOTAL: <br />12,676.32 <br />UTILITY CONSULTANTS, INC <br />SAMPLE TESTING <br />WASTEWATER TREATME <br />WWTS Plant <br />1,812.10 <br />TOTAL: <br />1,812.10 <br />VESSCO, INC. <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />453.93 <br />TOTAL: <br />453.93 <br />VIKING COCA -COLA CO <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />564.55 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />1,150.85 <br />TOTAL: <br />1,715.40 <br />VINOCOPIA <br />WINE/LIQUOR/POP/MISC/FREIG <br />LIQUOR <br />Northbound -Cost of Sal <br />384.04 <br />WINE/LIQUOR/POP/MISC/FREIG <br />LIQUOR <br />Northbound -Cost of Sal <br />99.00 <br />WINE/LIQUOR/POP/MISC/FREIG <br />LIQUOR <br />Northbound -Cost of Sal <br />240.00 <br />WINE/LIQUOR/POP/MISC/FREIG <br />LIQUOR <br />Northbound -Cost of Sal <br />27.00 <br />WINE/LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />144.00 <br />WINE/LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />584.75 <br />WINE/LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />12.50 <br />TOTAL: <br />1,491.29 <br />WAL-MART COMMUNITY CARD <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />245.32 <br />TOTAL: <br />245.32 <br />WASTE MANAGEMENT <br />APR GARBAGE TIP FEES/CLN U <br />LANDFILL <br />General <br />1,599.66 <br />BIO SOLIDS HAULING <br />WASTEWATER TREATME <br />WWTS Plant <br />19,373.59 <br />Page 31 of 430 <br />