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06-12-2024 04:35 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />17 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />CITY CC PAYMENT <br />GENERAL FUND <br />Parks & Rec Admin <br />48.22 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Recreation Programs <br />32.02 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Farmers Market <br />150.77 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Sr Citizen Programs <br />163.71 <br />CITY CC PAYMENT <br />GENERAL FUND <br />Sr Citizen Programs <br />24.99 <br />CITY CC PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />6.76 <br />CITY CC PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />3.31 <br />CITY CC PAYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />254.94 <br />CITY CC PAYMENT <br />LANDFILL <br />General <br />69.70 <br />CITY CC PAYMENT <br />WASTEWATER TREATME <br />WWTS Plant <br />1,288.46 <br />CITY CC PAYMENT <br />WASTEWATER TREATME <br />WWTS Plant <br />2,608.90 <br />CITY CC PAYMENT <br />LIQUOR <br />Northbound -Operations <br />56.50 <br />CITY CC PAYMENT <br />LIQUOR <br />Northbound -Operations <br />3.72 <br />CITY CC PAYMENT <br />LIQUOR <br />Westbound -Operations <br />56.49 <br />CITY CC PAYMENT <br />LIQUOR <br />Westbound -Operations <br />3.73 <br />TOTAL: <br />11,349.99 <br />NEW PRECISION TECHNOLOGY LLC <br />CLEAR LAM FILM <br />GENERAL FUND <br />Patrol <br />128.09 <br />CLEAR LAM FILM <br />GENERAL FUND <br />Parks & Rec Admin <br />128.09 <br />TOTAL: <br />256.18 <br />UTILITY CONSULTANTS, INC <br />SAMPLE TESTING <br />WASTEWATER TREATME <br />WWTS Plant <br />1,586.36 <br />TOTAL: <br />1,586.36 <br />VALDES LAWN CARE & SNOW REMOVAL, LLC <br />POND DREDGING -ROLLING HILL <br />STORM WATER <br />Storm Water <br />2,443.50 <br />TOTAL: <br />2,443.50 <br />FIRST HOSPITAL LABORATORIES <br />DRUG SCREENING <br />GENERAL FUND <br />Human Resources <br />244.64 <br />TOTAL: <br />244.64 <br />VIKING COCA -COLA CO <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />528.70 <br />TOTAL: <br />528.70 <br />VINOCOPIA <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />240.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />21.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />266.25 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />2.50 <br />TOTAL: <br />529.75 <br />WAL-MART COMMUNITY CARD <br />SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />182.69 <br />SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />36.40 <br />TOTAL: <br />219.09 <br />WASTE MANAGEMENT <br />BIO SOLIDS HAULING <br />WASTEWATER TREATME <br />WWTS Plant <br />19f043.19 <br />MAY GARBAGE TIPPING FEES <br />GARBAGE <br />Garbage <br />21,806.27 <br />TOTAL: <br />40f849.46 <br />WATER LABORATORIES <br />WATER TESTING -MAY <br />LANDFILL <br />General <br />284.20 <br />TOTAL: <br />284.20 <br />WELLINGTON SECURITY SYSTEMS <br />BURGLARY MONITORING <br />LIQUOR <br />Northbound -Operations <br />242.74 <br />TOTAL: <br />242.74 <br />WHITE CAP, LP <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />325.58 <br />TOTAL: <br />325.58 <br />Page 27 of 372 <br />