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10-11-2018 02:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />28 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />840.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />19.80 <br />TOTAL: <br />1,869.70 <br />WINE MERCHANTS <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />497.52 <br />WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />352.00 <br />WINE CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />96.00 - <br />WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />192.00 - <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />1,546.68 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />124.00 <br />TOTAL: <br />2,232.20 <br />WRIGHT-HENNEPIN COOP ELEC. <br />SECURITY MONITORING <br />GENERAL FUND <br />Building Maintenance <br />28.95 <br />SECURITY MONITORING <br />GENERAL FUND <br />Public safety building <br />22.95 <br />SECURITY MONITORING <br />GENERAL FUND <br />Street Maintenance <br />22.95 <br />SECURITY MONITORING <br />LIBRARY <br />Library <br />541.68 <br />TOTAL: <br />616.53 <br />BRUCE WRY <br />FARMERS MARKET OCT <br />GENERAL FUND <br />Recreation Programa <br />613.00 <br />TOTAL: <br />613.00 <br />WEB S ASSOCIATES INC <br />AUG SVCS LINE AVE 6: STH <br />STREET IMPROVEMENT General Improvements <br />549.50 <br />TOTAL: <br />549.50 <br />GLIA TOM XIONG <br />FARMERS MARKET SEPT/OCT <br />GENERAL FUND <br />Recreation Programa <br />124.00 <br />TOTAL: <br />124.00 <br />YALE MECHANICAL LLC <br />CONTRACT MAINT <br />GENERAL FUND <br />Street Maintenance <br />3,114.95 <br />TOTAL: <br />3,114.95 <br />YTS COMPANIES LLC <br />TESS REMOVAL <br />GENERAL FUND <br />Parke Dept <br />1,425.00 <br />TREE REMOVAL <br />GENERAL FUND <br />Parka Dept <br />1,190.00 <br />TOTAL: <br />2,615.00 <br />EACH YARD SERVICES LLC <br />MOWING SVCS <br />CAPITAL OUTLAY HER Administrative Service <br />175.00 <br />TOTAL: <br />175.00 <br />ZAHL-PETROLEUM MAINTENANCE CO <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />72.34 <br />TOTAL: <br />72.34 <br />LORI ZIEMER <br />REIMB MILEAGE, CELL PHONE <br />GENERAL FUND <br />Finance <br />118.81 <br />REIMS MILEAGE, CELL PHONE <br />GENERAL FUND <br />Finance <br />90.00 <br />TOTAL: <br />208.81 <br />