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08-28-2024 03:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />TEAM LABORATORY CHEMICAL LLC SUPPLIES WASTEWATER TREATME WWTS Plant 316.25_ <br /> TOTAL: 316.25 <br /> <br />TOTAL REGISTER SYSTEMS LABELS LIQUOR Northbound-Operations 232.36 <br /> LABELS LIQUOR Westbound-Operations 232.37_ <br /> TOTAL: 464.73 <br /> <br />TRUE BRANDS POP/MISC LIQUOR Westbound-Cost of Sale 81.24_ <br /> TOTAL: 81.24 <br /> <br />TWIN CITY HARDWARE SUPPLIES GENERAL FUND Fire Administration 1,335.80_ <br /> TOTAL: 1,335.80 <br /> <br />UKG INC. CONTRACT 9/1-11/30 & OVERA GENERAL FUND Human Resources 21,672.55_ <br /> TOTAL: 21,672.55 <br /> <br />US AUTOFORCE TIRES GENERAL FUND Parks Dept 357.56 <br /> TIRES WASTEWATER TREATME WWTS Plant 484.88_ <br /> TOTAL: 842.44 <br /> <br />VIKING COCA-COLA CO POP/MISC LIQUOR Westbound-Cost of Sale 583.80 <br /> POP/MISC CREDIT LIQUOR Westbound-Cost of Sale 15.00- <br /> TOTAL: 568.80 <br /> <br />VINOCOPIA LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 288.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 162.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 10.00_ <br /> TOTAL: 460.00 <br /> <br />WASTE MANAGEMENT AUG GARBAGE TIPPING FEES GARBAGE Garbage 21,000.97_ <br /> TOTAL: 21,000.97 <br /> <br />WEBB & GERRITSEN MN LLC POP/MISC MULTIPURPOSE FACIL Arena concessions 299.70_ <br /> TOTAL: 299.70 <br /> <br />THE WINE COMPANY LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 296.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 580.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 24.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 232.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 364.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 15.00_ <br /> TOTAL: 1,511.00 <br /> <br />WINE MERCHANTS WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,354.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 18.21 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 308.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 3.58_ <br /> TOTAL: 1,683.79 <br /> <br />WRUCK SEWER & PORTABLE RENTAL PORTABLE RENTALS - JUL GENERAL FUND Parks Dept 3,324.15 <br /> PORTABLE RENTALS/WASH STAT GENERAL FUND Parks Dept 600.00_ <br /> TOTAL: 3,924.15 <br /> <br />Page 34 of 197