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09-13-2018 11:26 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />15 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />THE OPS STORE #5093 <br />9/12/18 DELIVERY CHGS <br />WASTEWATER TREATME WWTS Administration <br />13.35 <br />TOTAL: <br />13.35 <br />DS AUTOFORCE <br />9/12/18 TIRES <br />GENERAL FUND <br />Building Maintenance <br />439.20 <br />9/12/18 TIRES <br />GENERAL FUND <br />Building Maintenance <br />490.50 <br />9/12/18 TIRES CREDIT <br />GENERAL FUND <br />Building Maintenance <br />439.20- <br />9/12/18 TIRES <br />GENERAL FUND <br />Patrol <br />1,282.95 <br />TOTAL: <br />1,773.45 <br />OS HEALTHWORKS <br />9/17/18 PRE-EMPLOYMENT PHYSICAL <br />GENERAL FUND <br />Police Administration <br />299.00 <br />TOTAL: <br />299.00 <br />UTILITY CONSULTANTS, INC <br />9/17/18 SAMPLE TESTING <br />WASTEWATER THEATER WWTS Laboratory <br />1,196.92 <br />TOTAL: <br />1,196.92 <br />SALLY VANBROCKLIN <br />9/17/18 FARMERS MARKET ENT 9/27 <br />GENERAL FUND <br />Recreation Programa <br />100.00 <br />TOTAL: <br />100.00 <br />VIKING COCA-COLA CO <br />9/17/18 POP <br />LIQUOR <br />Nortbbound-Cost of Sal <br />453.15 <br />9/17/18 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />72.25 <br />9/17/18 POP <br />LIQUOR <br />Westbound -Coat of Sale <br />288.45 <br />9/17/18 POP <br />LIQUOR <br />Westbound -Cost of Sale <br />167.00 <br />TOTAL: <br />980.85 <br />LY LEE VUE <br />9/18/18 FARMERS MARKET AUG <br />GENERAL FUND <br />Recreation Programs <br />551.00 <br />TOTAL: <br />551.00 <br />WAL-MART COMMUNITY <br />9/17/18 SUPPLIES <br />GENERAL POST, <br />Mayor E Council <br />19.74 <br />9/17/18 SUPPLIES <br />GENERAL FOND <br />Building Maintenance <br />29.85 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />43.61 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Patrol <br />41.19 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />10.60 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Recreation Programa <br />15.00 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Recreation Programa <br />194.77 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Recreation Programa <br />148.29 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />57.49 <br />9/17/18 SUPPLIES <br />WASTEWATER TREATME WWTS Administration <br />10.56 <br />TOTAL: <br />571.10 <br />WASTE MANAGEMENT <br />9/17/18 AUGUST TICKETS <br />GENERAL FUND <br />Parka Dept <br />150.06 <br />9/17/18 AUGUST TICKETS <br />WASTEWATER TREATME WWTS Plant <br />465.34 <br />9/17/18 HAULING BIO SOLIDS <br />WASTEWATER TREATME WWTS Plant <br />61996.88 <br />TOTAL: <br />7,612.28 <br />WATER LABORATORIES <br />9/17/18 AUG WATER TESTING <br />GENERAL PONT <br />Environmental <br />567.00 <br />9/17/18 AUG WATER TESTING <br />STORE WATER <br />Storm Water <br />248.00 <br />TOTAL: <br />815.00 <br />THE WATSON CO <br />9/17/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />178.84 <br />TOTAL: <br />178.84 <br />WELLINGTON SECURITY SYSTEMS <br />9/17/18 BURGLARY MONITORING <br />LIQUOR <br />Northbound -Operations <br />104.65 <br />TOTAL: <br />104.65 <br />THE WINE COMPANY <br />9/17/18 WINE/FREIGHT <br />LIQUOR <br />Nortbbound-Cost of Sal <br />2.416.00 <br />9/17/18 WINE/FREIGHT <br />LIQUOR <br />Morthbound-Cost of Sal <br />52.80 <br />