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03-01-2018 12:13 AH <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />VINOCOPIA <br />3/05/18 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />1,381.25 <br />3/05/18 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />464.00 <br />3/05/18 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />28.50 <br />TOTAL: <br />1,873.75 <br />VOSS LIGHTING <br />2/23/18 LIGHTING <br />GENERAL. FUND <br />Sr Citi.. Programs <br />83.44 <br />TOTAL: <br />83.44 <br />WASTE MANAGEMENT <br />3/05/18 FEB TICKETS <br />WASTEWATER TREATME WWTS Plant <br />309.19 <br />TOTAL: <br />309.19 <br />THE WATSON CO <br />3/05/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />370.54 <br />3/05/18 SUPPLIES <br />ICE ARENA <br />Areas concessions <br />119.96 <br />TOTAL: <br />490.50 <br />WESTSIDE WHOLESALE TIRE <br />3/05/18 PARTS <br />GENERAL FOND <br />Parks Dept <br />26.31 <br />TOTAL: <br />26.31 <br />DAVE WINDELS <br />2/23/18 REIMS UNIFORN ALLOW <br />GENERAL FUND <br />Patrol <br />300.00 <br />TOTAL: <br />300.00 <br />WINDSTREAN <br />2/23/18 PHONE LINE CHCS <br />GENERAL FUND <br />City Hall Maintenance <br />860.79 <br />2/23/18 PHONE LINE CHGS <br />GENERAL FUND <br />City Hall Maintenance <br />106.05 <br />2/23/18 PHONE LINE CHCS <br />GENERAL FUND <br />Police Administration <br />270.62 <br />2/23/18 PHONE LINE CHGS <br />GENERAL FUND <br />Fire Administration <br />118.79 <br />2/23/18 PHONE LINE CHGS <br />GENERAL FUND <br />Fire Operations <br />47.32 <br />2/23/18 PHONE LINE CHGS <br />GENERAL FUND <br />Street Maintenance <br />110.90 <br />2/23/18 PHONE LINE CHUB <br />GENERAL FUND <br />Parka Dept <br />33.85 <br />2/23/18 PHONE LINE CHGS <br />GENERAL FOND <br />Sr Citizen Programs <br />87.24 <br />2/23/18 PHONE LINE CHGS <br />LIBRARY <br />Library <br />91.76 <br />2/23/18 PHONE LINE CHGS <br />WASTEWATER TREATHE WWTS Administration <br />217.08 <br />2/23/18 PHONE LINE CHGS <br />LIQUOR <br />Northbound -Operations <br />131.28 <br />2/23/18 PHONE LINE CHGS <br />LIQUOR <br />Weetbound-Operations <br />90.83 <br />TOTAL: <br />2,166.51 <br />WINE MERCHANTS <br />3/05/18 WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />634.00 <br />3/05/18 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />680.00 <br />TOTAL: <br />1,314.00 <br />YALE MECHANICAL LLC <br />3/05/18 HVAC REPAIRS <br />GENERAL FUND <br />Fire Administration <br />2,162.00 <br />TOTAL: <br />2,162.00 <br />ZIEGLER INC <br />3/05/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />294.43 <br />2/23/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />189.14 <br />3/05/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />33.20 <br />3/05/18 POWER BOX RAKE <br />EQUIPHENT REPLACEN Parke <br />8,740.00 <br />TOTAL: <br />9,256.77 <br />