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CITY OF ELK RIVER Payment Approval Report - Council Page: 13 <br />Report dates: 9/30/2024-10/3/2024 Oct 03, 2024 12:21PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br /> Total VERIZON WIRELESS-VSAT:125.00 <br /> VIKING COCA-COLA CO <br />POP/MISC LIQU WESTBOUND 641.30 <br />POP/MISC LIQU NORTHBOUN 677.65 <br /> Total VIKING COCA-COLA CO:1,318.95 <br /> VINOCOPIA <br />WINE LIQU NORTHBOUN 88.00 <br />POP/MISC LIQU NORTHBOUN 216.00 <br />FREIGHT LIQU NORTHBOUN 5.00 <br />WINE LIQU WESTBOUND 312.00 <br />POP/MISC LIQU NORTHBOUN 120.00 <br />FREIGHT LIQU NORTHBOUN 18.00 <br />LIQUOR LIQU NORTHBOUN 288.00 <br />WINE LIQU NORTHBOUN 272.04 <br />FREIGHT LIQU NORTHBOUN 12.00 <br />LIQUOR LIQU WESTBOUND 553.00 <br />FREIGHT LIQU WESTBOUND 12.50 <br /> Total VINOCOPIA:1,896.54 <br /> WHITE CAP, LP <br />SUPPLIES GEN BUILDING MAI 7.36 <br />SUPPLIES GEN BUILDING MAI 7.36 <br /> Total WHITE CAP, LP:14.72 <br /> WILLIAM MERRITT BUSSIERE <br />FARMERS MARKET ENT 10/10/2 GEN FARMERS MA 175.00 <br /> Total WILLIAM MERRITT BUSSIERE:175.00 <br /> WINE MERCHANTS <br />WINE LIQU NORTHBOUN 112.00 <br />FREIGHT LIQU NORTHBOUN 1.72 <br />FREIGHT LIQU WESTBOUND 2.15 <br />WINE LIQU WESTBOUND 372.00 <br />FREIGHT LIQU WESTBOUND 6.88 <br /> Total WINE MERCHANTS:494.75 <br /> WINEBOW <br />WINE LIQU WESTBOUND 486.00 <br />FREIGHT LIQU WESTBOUND 6.00 <br /> Total WINEBOW:492.00 <br /> WRUCK SEWER & PORTABLE RE <br />PORTABLE RENTALS - AUG GEN PARKS DEPA 3,013.79 <br /> Total WRUCK SEWER & PORTABLE RE:3,013.79 <br /> WSB & ASSOCIATES INC <br />AUG WCA SERVICES GEN PUBLIC SAFE 2,879.50 <br />Page 38 of 139