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CITY OF ELK RIVER Payment Approval Report - Council Page: 12 <br />Report dates: 9/30/2024-10/3/2024 Oct 03, 2024 12:21PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br /> SYSCO MINNESOTA INC <br />POP/MISC MULT CONCESSION 457.19 <br />SUPPLIES MULT CONCESSION 170.29 <br />REACH IN REFRIGERATOR PO GEN PARKS DEPA 5,615.45 <br />POP/MISC MULT CONCESSION 1,352.92 <br /> Total SYSCO MINNESOTA INC:7,595.85 <br /> TEAM HQ, LLC <br />POP/MISC LIQU NORTHBOUN 305.00 <br /> Total TEAM HQ, LLC:305.00 <br /> TEAM LABORATORY CHEMICAL <br />MEGA BUGS WAS WASTEWATE 1,144.50 <br />DOOM WEED KILLER WAS WASTEWATE 155.00 <br /> Total TEAM LABORATORY CHEMICAL:1,299.50 <br /> TENVOORDE FORD, INC. <br />2025 POLICE INTERCEPTOR 36 EQUI POLICE ADMI 46,258.94 <br />2025 POLICE INTERCEPTOR 37 EQUI POLICE ADMI 46,258.94 <br />2025 POLICE INTERCEPTOR 37 EQUI POLICE ADMI 46,258.94 <br />2025 POLICE INTERCEPTOR 38 EQUI POLICE ADMI 46,258.94 <br />2025 POLICE INTERCEPTOR 40 EQUI POLICE ADMI 46,258.94 <br />2025 POLICE INTERCEPTOR 37 EQUI POLICE ADMI 46,258.94 <br />2025 POLICE INTERCEPTOR 36 EQUI POLICE ADMI 46,258.94 <br /> Total TENVOORDE FORD, INC.:323,812.58 <br /> THE WINE COMPANY <br />LIQUOR LIQU NORTHBOUN 448.00 <br />FREIGHT LIQU NORTHBOUN 15.00 <br />WINE LIQU NORTHBOUN 566.00 <br />FREIGHT LIQU NORTHBOUN 19.20 <br /> Total THE WINE COMPANY:1,048.20 <br /> THUMBS UP HIGH 5K <br />DAMAGE DEPOSIT REFUND GEN 250.00 <br /> Total THUMBS UP HIGH 5K:250.00 <br /> UKG INC. <br />OVERAGE AUG 24 GEN HUMAN RESO 5,602.21 <br /> Total UKG INC.:5,602.21 <br /> UTILITY CONSULTANTS, INC <br />SAMPLE TESTING WAS WASTEWATE 1,586.36 <br /> Total UTILITY CONSULTANTS, INC:1,586.36 <br /> VERIZON WIRELESS-VSAT <br />SMS CONTENT #24015489 GEN INVESTIGATI 50.00 <br />SMS CONTENT #24014991 GEN INVESTIGATI 75.00 <br />Page 37 of 139