Laserfiche WebLink
09-11-2024 03:41 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />15 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />UNITED PARCEL SERVICE <br />DELIVERY CHGS <br />GENERAL <br />FUND <br />Patrol <br />36.98 <br />TOTAL: <br />36.98 <br />US AUTOFORCE <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />112.72 <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />734.96 <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />112.72 <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />509.52 <br />TOTAL: <br />1,469.92 <br />UTILITY CONSULTANTS, INC <br />SAMPLE TESTING <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />1,586.36 <br />TOTAL: <br />1,586.36 <br />UV SALES LLC <br />SUPPLIES <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />2,466.00 <br />TOTAL: <br />2,466.00 <br />VANDENBERGE MIDDLE SCHOOL <br />SPECIAL EVT DEP REFUND <br />GENERAL <br />FUND <br />General Fund <br />250.00 <br />TOTAL: <br />250.00 <br />VERIZON WIRELESS-VSAT <br />SMS CONTENT #24014309 <br />GENERAL <br />FUND <br />Investigations <br />50.00 <br />TOTAL: <br />50.00 <br />VIKING COCA -COLA CO <br />POP/MISC CREDIT <br />LIQUOR <br />Northbound <br />-Cost of Sal <br />381.45- <br />POP/MISC <br />LIQUOR <br />Northbound <br />-Cost of Sal <br />493.15 <br />POP/MISC <br />LIQUOR <br />Northbound <br />-Cost of Sal <br />450.00 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost <br />of Sale <br />285.10 <br />TOTAL: <br />846.80 <br />VINOCOPIA <br />LIQUOR/WINE/POP/MISC/FREIG <br />LIQUOR <br />Northbound <br />-Cost of Sal <br />730.50 <br />LIQUOR/WINE/POP/MISC/FREIG <br />LIQUOR <br />Northbound <br />-Cost of Sal <br />1,216.00 <br />LIQUOR/WINE/POP/MISC/FREIG <br />LIQUOR <br />Northbound <br />-Cost of Sal <br />240.00 <br />LIQUOR/WINE/POP/MISC/FREIG <br />LIQUOR <br />Northbound <br />-Cost of Sal <br />36.25 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of Sale <br />789.50 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost <br />of Sale <br />12.50 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost <br />of Sale <br />234.50 <br />TOTAL: <br />3,259.25 <br />LY LEE VUE <br />FARMERS MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />796.00 <br />TOTAL: <br />796.00 <br />WAL-MART COMMUNITY CARD <br />SUPPLIES <br />GENERAL <br />FUND <br />Recreation <br />Programs <br />31.14 <br />TOTAL: <br />31.14 <br />WASTE MANAGEMENT <br />GARBAGE - PARKS <br />GENERAL <br />FUND <br />Parks Dept <br />219.42 <br />BIO SOLIDS HAULING <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />18,379.07 <br />AUG GARBAGE TIPPING FEES <br />GARBAGE <br />Garbage <br />21,757.30 <br />TOTAL: <br />40,355.79 <br />WATER LABORATORIES <br />WATER TESTING - AUG <br />LANDFILL <br />General <br />982.40 <br />TOTAL: <br />982.40 <br />WELLINGTON SECURITY SYSTEMS <br />BURGLARY MONITORING - NB <br />LIQUOR <br />Northbound <br />-Operations <br />242.74 <br />TOTAL: <br />242.74 <br />DAVID WILLIAMS <br />REIMB PER DIEM 6/12-6/13 <br />GENERAL <br />FUND <br />Patrol <br />36.65 <br />TOTAL: <br />36.65 <br />Page 26 of 381 <br />