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CITY OF ELK RIVER Payment Approval Report - Council Page: 24 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />SUPPLIES GEN PUBLIC WOR 3.34 <br />SUPPLIES GEN PARKS & REC 6.66 <br />SUPPLIES GEN ECONOMIC D 3.33 <br />Total STAPLES BUSINESS ADVANTAG: 389.68 <br />STEVE TRYGGESETH <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 160.00 <br />Total STEVE TRYGGESETH: 160.00 <br />SUMMIT COMPANIES <br />FIRE EXTINGUISHERS MAINT/S GEN PUBLIC SAFE 633.00 <br />Total SUMMIT COMPANIES: 633.00 <br />SUZANNE OLSON <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 84.00 <br />Total SUZANNE OLSON: 84.00 <br />SVIHEL VEGETABLE FARM <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 2,265.00 <br />Total SVIHEL VEGETABLE FARM: 2,265.00 <br />THE WINE COMPANY <br />LIQUOR LIQU NORTHBOUN 394.00 <br />WINE LIQU NORTHBOUN 588.00 <br />FREIGHT LIQU NORTHBOUN 25.05 <br />LIQUOR LIQU WESTBOUND 172.00 <br />WINE LIQU WESTBOUND 420.00 <br />FREIGHT LIQU WESTBOUND 15.00 <br />Total THE WINE COMPANY: 1,614.05 <br />TRAFFIC & PARKING CONTROL <br />SOLAR CONTROLLER-GREAT N GEN PARKS DEPA 201.00 <br />Total TRAFFIC & PARKING CONTROL: 201.00 <br />UNITED LABORATORIES <br />SUPPLIES GEN STREET MAIN 690.99 <br />SUPPLIES WAS WASTEWATE 188.01 <br />Total UNITED LABORATORIES: 879.00 <br />VEIT & COMPANY INC. <br />MEGA LOOP TRAIL IMPROVEM PARK 265,841.09 <br />Total VEIT & COMPANY INC.: 265,841.09 <br />VIKING COCA-COLA CO <br />POP/MISC LIQU WESTBOUND 480.10 <br />POP/MISC LIQU NORTHBOUN 382.60 <br />Page 33 of 294