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CITY OF ELK RIVER Payment Approval Report - Council Page: 25 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />Total VIKING COCA-COLA CO: 862.70 <br />VINOCOPIA <br />LIQUOR LIQU NORTHBOUN 360.75 <br />FREIGHT LIQU NORTHBOUN 2.50 <br />LIQUOR LIQU WESTBOUND 332.50 <br />FREIGHT LIQU WESTBOUND 7.50 <br />LIQUOR LIQU NORTHBOUN 559.75 <br />FREIGHT LIQU NORTHBOUN 12.50 <br />Total VINOCOPIA: 1,275.50 <br />WASTE MANAGEMENT <br />SEP GARBAGE TIP FEES 9/17-2 GAR GARBAGE 19,710.51 <br />BIO SOLIDS HAULING WAS WASTEWATE 18,797.30 <br />Total WASTE MANAGEMENT: 38,507.81 <br />WATER LABORATORIES <br />WATER TESTING - SEP 24 STOR STORM WATE 146.20 <br />Total WATER LABORATORIES: 146.20 <br />WHITE CAP, LP <br />SUPPLIES GEN STREET MAIN 352.78 <br />SUPPLIES GEN STREET MAIN 213.29 <br />Total WHITE CAP, LP: 566.07 <br />WINEBOW <br />WINE LIQU WESTBOUND 453.00 <br />FREIGHT LIQU WESTBOUND 6.00 <br />Total WINEBOW: 459.00 <br />WSB & ASSOCIATES INC <br />2024 WCA SERVICES GEN PUBLIC SAFE 4,514.00 <br />Total WSB & ASSOCIATES INC: 4,514.00 <br />YALE MECHANICAL LLC <br />RREPLACE BLOWER MOTOR GEN PUBLIC SAFE 1,382.00 <br />Total YALE MECHANICAL LLC: 1,382.00 <br />Grand Totals: 1,154,489.43 <br />Page 34 of 294