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08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 17 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />SVIHEL VEGETABLE FARM FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 1,570.00_ <br /> TOTAL: 1,570.00 <br /> <br />SCHWAB\VOLLHABER\LUBRATT SVC CORP POLE & FAN BLADE GENERAL FUND Building Maintenance 1,002.82_ <br /> TOTAL: 1,002.82 <br /> <br />TIFCO INDUSTRIES INC SUPPLIES WASTEWATER TREATME WWTS Plant 109.94_ <br /> TOTAL: 109.94 <br /> <br />THYSSENKRUPP ELEVATOR CORP ELEVATOR MAINT-FT CENTER MULTIPURPOSE FACIL Multipurpose Facility 555.66_ <br /> TOTAL: 555.66 <br /> <br />TOWN & COUNTRY FENCE DOWN PYMT 50%-INSTALL GATE WASTEWATER TREATME Lift Stations 4,420.00_ <br /> TOTAL: 4,420.00 <br /> <br />TRANSUNION RISK & ALTERNATIVE ONLINE INVESTIGATIVE SVCS GENERAL FUND Investigations 114.00_ <br /> TOTAL: 114.00 <br /> <br />UNITED LABORATORIES SUPPLIES GENERAL FUND Building Maintenance 346.03 <br /> SUPPLIES GENERAL FUND Street Maintenance 346.04_ <br /> TOTAL: 692.07 <br /> <br />UTILITY CONSULTANTS, INC SAMPLE TESTING WASTEWATER TREATME WWTS Plant 1,586.36_ <br /> TOTAL: 1,586.36 <br /> <br />VERIZON WIRELESS-VSAT SMS CONTENT #24012218 GENERAL FUND Investigations 75.00_ <br /> TOTAL: 75.00 <br /> <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 853.30 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 450.35_ <br /> TOTAL: 1,303.65 <br /> <br />VINOCOPIA LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 166.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 384.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 10.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 450.75 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 112.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 7.50 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 635.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 600.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 18.00_ <br /> TOTAL: 2,383.25 <br /> <br />LY LEE VUE FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 939.00_ <br /> TOTAL: 939.00 <br /> <br />WAL-MART COMMUNITY CARD SUPPLIES GENERAL FUND City Council 85.25 <br /> SUPPLIES GENERAL FUND City Council 29.12 <br /> SUPPLIES GENERAL FUND Recreation Programs 26.65 <br /> SUPPLIES GENERAL FUND Recreation Programs 54.81 <br /> SUPPLIES GENERAL FUND Recreation Programs 28.84 <br /> SUPPLIES GENERAL FUND Recreation Programs 27.32 <br /> SUPPLIES GENERAL FUND Recreation Programs 17.96 <br /> SUPPLIES GENERAL FUND Recreation Programs 5.76 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 144.64_ <br /> TOTAL: 420.35 <br /> <br />Page 20 of 327