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11-15-2018 10:16 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />14 <br />VENDOR SORT EKY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOGET <br />11/13/18 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />12.50 <br />11/19/18 LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />80.40 <br />11/19/18 LIQUOR/FREIGHT <br />LIQUOR <br />Weatbound-Coat of Sale <br />2.50 <br />TOTAL: <br />1,807.39 <br />WAL-MART COMMUNITY <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Recreation Programa <br />633.61 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programa <br />122.28 <br />TOTAL: <br />755.89 <br />WASTE MANAGEMENT <br />11/19/18 OCTOBER TICKETS <br />GENERAL FUND <br />Parks Dept <br />267.02 <br />11/19/18 OCTOBER TICKETS <br />WASTEWATER TREATME WWTS Plant <br />467.06 <br />11/19/18 HAULING BIO SOLIDS <br />WASTEWATER TREATME WWTS Plant <br />5,607.57 <br />TOTALS <br />6,341.65 <br />WATER LABORATORIES <br />11/19/18 WATER TESTING <br />STORM WATER <br />Storm Water <br />124.00 <br />TOTAL: <br />124.00 <br />THE WATSON CO <br />11/13/18 SUPPLIES <br />ICE ARENA <br />Areca concessions <br />196.36 <br />TOTAL: <br />196.36 <br />WELLINGTON SECURITY SYSTEMS <br />11/19/18 BURGLARY MONITORING <br />LIQUOR <br />Westbound -Operations <br />105.81 <br />TOTAL: <br />105.81 <br />THE WINE COMPANY <br />11/19/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,707.00 <br />11/19/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />19.80 <br />11/19/18 LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />100.00 <br />11/19/18 LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />5.00 <br />11/19/18 WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />174.00 <br />11/19/18 WINE/PREIGHT <br />LIQUOR <br />Weetbound-Cost of Sale <br />5.00 <br />11/19/18 LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />100.00 <br />11/19/18 LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />5.00 <br />TOTAL: <br />2,115.80 <br />WINE MERCHANTS <br />11/19/18 NINE <br />LIQUOR <br />Northbound -Coat of Sal <br />1,669.04 <br />11/19/19 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />297.00 <br />11/19/18 NINE <br />LIQUOR <br />Westbound -Coat of Sale <br />757.00 <br />TOTAL: <br />2,723.04 <br />KAREN WINGARD <br />11/13/18 REIMS MILEAGE/CELL PHONE <br />GENERAL FUND <br />Parke & Rao Admin <br />211.46 <br />11/13/18 REINS MILEAGE/CELL PHONE <br />GENERAL FOND <br />Parka & Rao Admin <br />90.00 <br />TOTAL: <br />301.46 <br />WRIGHT-HENNEPIN COOP ELEC. <br />11/19/18 SECURITY MONITORING <br />GENERAL FUND <br />Building Maintenance <br />28.95 <br />11/19/18 SECURITY MONITORING <br />GENERAL FORD <br />Public safety building <br />22.95 <br />11/19/18 SECURITY MONITORING <br />GENERAL FUND <br />Street Maintenance <br />22.95 <br />11/19/18 SECURITY MONITORING <br />GENERAL FUND <br />Sr Citizen Programa <br />541.68 <br />TOTAL: <br />616.53 <br />WES & ASSOCIATES INC <br />11/19/18 SEPT SVCS LINE AVE & 5TH <br />STREET IMPROVEMENT <br />General Improvements <br />40.75 <br />TOTAL: <br />40.75 <br />YOUTH CHOIR & <br />11/13/18 DEPOSIT REFUND <br />LIBRARY <br />NON -DEPARTMENTAL <br />50.00 <br />TOTAL: <br />50.00 <br />EACH YARD SERVICES LLC <br />11/19/18 MOWING SVCS <br />CAPITAL OUTLAY RES <br />Administrative Service <br />100.00 <br />TOTAL: <br />100.00 <br />