Laserfiche WebLink
02-29-2024 12:36 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />TOFT'S OUTDOOR SUPPLY, LLC MULCH GRINDING CAPITAL OUTLAY RES Recycling 4,500.00_ <br /> TOTAL: 4,500.00 <br />UKG INC. CONTRACT 3/1-5/31/24 & OVE GENERAL FUND Human Resources 15,020.25 <br /> CONTRACT 3/1-5/31/24 & OVE GENERAL FUND Human Resources 8,744.54_ <br /> TOTAL: 23,764.79 <br />ULINE, INC SUPPLIES GENERAL FUND Parks Dept 440.25_ <br /> TOTAL: 440.25 <br />UNIQUE DINING EXPERIENCES VOLUNTEER APPRECIATION 202 GENERAL FUND City Council 2,277.99_ <br /> TOTAL: 2,277.99 <br />US AUTOFORCE TIRES GENERAL FUND Equipment Services 347.44_ <br /> TOTAL: 347.44 <br />UTILITY CONSULTANTS, INC SAMPLE TESTING WASTEWATER TREATME WWTS Plant 1,586.36_ <br /> TOTAL: 1,586.36 <br />V & V MFG, INC SUPPLIES GENERAL FUND Police Administration 622.60_ <br /> TOTAL: 622.60 <br />V F W POST 5518 ADVERTISING-STATE BANTAM T LIQUOR Northbound-Operations 155.00 <br /> ADVERTISING-STATE BANTAM T LIQUOR Westbound-Operations 155.00_ <br /> TOTAL: 310.00 <br />FIRST HOSPITAL LABORATORIES ANNUAL SUBSCRIPTION FEE GENERAL FUND Human Resources 500.00_ <br /> TOTAL: 500.00 <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 748.75 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 185.85 <br /> POP/MISC CREDIT LIQUOR Westbound-Cost of Sale 15.54- <br /> TOTAL: 919.06 <br />VINOCOPIA LIQUOR/WINE/POP/MISC/FREIG LIQUOR Northbound-Cost of Sal 395.75 <br /> LIQUOR/WINE/POP/MISC/FREIG LIQUOR Northbound-Cost of Sal 368.00 <br /> LIQUOR/WINE/POP/MISC/FREIG LIQUOR Northbound-Cost of Sal 120.00 <br /> LIQUOR/WINE/POP/MISC/FREIG LIQUOR Northbound-Cost of Sal 19.50 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 912.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 20.00_ <br /> TOTAL: 1,835.25 <br />WASTE MANAGEMENT FEB GARBAGE TIPPING FEES GARBAGE Garbage 17,723.53_ <br /> TOTAL: 17,723.53 <br />WEBB & GERRITSEN MN LLC POP/MISC MULTIPURPOSE FACIL Arena concessions 257.47 <br /> POP/MISC MULTIPURPOSE FACIL Arena concessions 409.11_ <br /> TOTAL: 666.58 <br />WESTSIDE WHOLESALE TIRE PARTS GENERAL FUND Fire Operations 1,712.40 <br /> PARTS CREDIT GENERAL FUND Fire Operations 74.66- <br /> TOTAL: 1,637.74 <br />WHITE CAP, LP SUPPLIES GENERAL FUND Street Maintenance 799.50 <br /> SUPPLIES GENERAL FUND Street Maintenance 15,858.00_ <br /> TOTAL: 16,657.50 <br /> <br />