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06-13-2018 11:36 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />13 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />UTILITY CONSULTANTS, INC <br />6/18/18 SAMPLE TESTING <br />WASTEWATER TREATME WWTS Laboratory <br />1,460.65 <br />TOTAL: <br />1,460.65 <br />VARNER TRANSPORTATION LLC <br />6/18/18 DELIVERIES <br />LIQUOR <br />Northbound -Cost of Sal <br />1,610.00 <br />6/18/18 DELIVERIES <br />LIQUOR <br />Westbound -Coat of Sale <br />688.75 <br />TOTAL: <br />2,298.75 <br />VESSCO, INC. <br />6/18/18 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />5,746.23 <br />TOTAL: <br />5,746.23 <br />VIKING COCA-COLA CO <br />6/18/18 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />261.90 <br />6/18/18 POP <br />LIQUOR <br />Northbound -Coat of Sal <br />181.55 <br />6/18/18 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />337.34 <br />6/18/18 POP <br />LIQUOR <br />Westbound -Coat of Sale <br />196.45 <br />6/18/18 POP <br />LIQUOR <br />Westbound -Coat of Sale <br />326.15 <br />6/18/18 POP <br />LIQUOR <br />Westbound -Cost of Sale <br />186.05 <br />TOTAL: <br />1,509.44 <br />VINOCOPIA <br />6/18/18 LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />1,164.25 <br />6/18/18 LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />16.00 <br />6/18/18 LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sala <br />108.25 <br />6/18/18 LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />2.50 <br />TOTAL: <br />1,291.00 <br />WAL-MART COMMUNITY <br />6/16/18 SUPPLIES <br />GENERAL FOND <br />Sr Citizen Programs <br />153.94 <br />TOTAL: <br />153.94 <br />WASTE MANAGEMENT <br />6/18/18 MAY TICKETS <br />WASTEWATER TREATME WWTS Plant <br />501.38 <br />6/18/18 MAULING RIO SOLIDS <br />WASTEWATER TREATME WWTS Plant <br />10,894.50 <br />TOTAL: <br />11,395.88 <br />WELLINGTON SECURITY SYSTEMS <br />6/18/18 BURGLARY MONITORING <br />LIQUOR <br />Northbound -Operations <br />104.65 <br />TOTAL: <br />104.65 <br />STEVEN SCHMIDT <br />6/18/18 FARMERS MARKET ENT 6/21 <br />GENERAL FUND <br />Recreation Programa <br />150.00 <br />TOTAL: <br />150.00 <br />MEIGHAN WIDELL <br />6/12/18 PROGRAM REFUND <br />GENERAL FUND <br />General Fund <br />70.00 <br />TOTAL: <br />70.00 <br />MINE MERCHANTS <br />6/18/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />40.02 <br />6/18/18 NINE <br />LIQUOR <br />Westbound -Cost of Sale <br />104.00 <br />TOTAL: <br />144.02 <br />WRAP -ART INC <br />6/18/18 MISC LIQUOR <br />LIQUOR <br />westbound -Coat of Sale <br />96.00 <br />TOTAL: <br />96.00 <br />WRIGHT-HENNEPIN COOP ELEC. <br />6/18/18 SECURITY MONITORING <br />GENERAL FOND <br />Building Maintenance <br />28.95 <br />6/18/18 SECURITY MONITORING <br />GENERAL FUND <br />Public safety building <br />22.95 <br />6/18/18 SECURITY MONITORING <br />GENERAL FUND <br />Fire Administration <br />399.00 <br />6/18/18 SECURITY MONITORING <br />GENERAL FUND <br />Street Maintenance <br />22.95 <br />TOTAL: <br />473.85 <br />WEB & ASSOCIATES INC <br />6/18/18 APR SVCS LINE AVE & 5TH <br />STREET IMPROVEMENT Street Improvements <br />4,882.13 <br />TOTAL: <br />4,882.13 <br />