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05-16-2019 11:39 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />14 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />5/20/19 POP CREDIT <br />LIQUOR <br />Westbound-Cost of Sale <br />7.96- <br />5/20/19 POP <br />LIQUOR <br />Westbound-Coat of Sale <br />469.70 <br />TOTAL: <br />1,307.99 <br />VONCO II LLC <br />5/20/19 STUMP REMOVAL <br />CAPITAL OUTLAY RES Recycling <br />117.52 <br />TOTAL: <br />117.52 <br />WAL-MART COMMUNITY <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Patrol <br />22.64 <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />50.32 <br />5/20/19 SUPPLIES <br />INSURANCE RESERVE <br />General <br />28.82 <br />TOTAL: <br />101.78 <br />WASTE MANAGEMENT <br />5/20/19 APRIL TICKETS <br />GENERAL FUND <br />Street Maintenance <br />1,609.22 <br />5/20/19 APRIL TICKETS <br />WASTEWATER TREATME WWTS Plant <br />324.03 <br />5/20/19 HAULING BIO SOLIDS <br />WASTEWATER TREATME WWTS Plant <br />13,765.18 <br />5/20/19 APR GARBAGE TIPPING FEES <br />GARBAGE <br />Garbage <br />16,426.09 <br />TOTAL: <br />32,126.52 <br />WINDSTREAM <br />5/20/19 PHONE LINE CHGS <br />GENERAL FUND <br />Building Maintenance <br />861.96 <br />5/20/19 PHONE LINE CHGS <br />GENERAL FUND <br />Building Maintenance <br />148.28 <br />5/20/19 PHONE LINE CHGS <br />GENERAL FUND <br />Police Administration <br />270.50 <br />5/20/19 PHONE LINE CHGS <br />GENERAL FUND <br />Fire Administration <br />118.68 <br />5/20/19 PHONE LINE CHGS <br />GENERAL FUND <br />Fire Operations <br />47.27 <br />5/20/19 PHONE LINE CHGS <br />GENERAL FUND <br />Street Maintenance <br />110.56 <br />5/20/19 PHONE LINE CHGS <br />GENERAL FUND <br />Parks Dept <br />33.84 <br />5/20/19 PHONE LINE CHGS <br />GENERAL FUND <br />Sr Citizen Programa <br />87.10 <br />5/20/19 PHONE LINE CHGS <br />LIBRARY <br />Library <br />91.51 <br />5/20/19 PHONE LINE CHGS <br />WASTEWATER TREATME <br />WWTS Administration <br />216.78 <br />5/20/19 PHONE LINE CHGS <br />LIQUOR <br />Northbound-Operations <br />130.98 <br />5/20/19 PHONE LINE CHGS <br />LIQUOR <br />Westbound-Operations <br />90.56 <br />TOTAL: <br />2,208.02 <br />THE WINE COMPANY <br />5/20/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound-Cost of Sal <br />598.00 <br />5/20/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound-Cost of Sal <br />840.00 <br />5/20/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound-Cost of Sal <br />26.40 <br />5/20/19 LIQUOR/FREIGHT <br />LIQUOR <br />Westbound-Coat of Sale <br />352.00 <br />5/20/19 LIQUOR/FREIGHT <br />LIQUOR <br />Westbound-Cost of Sale <br />4.20 <br />TOTAL: <br />1,820.60 <br />WINE MERCHANTS <br />5/20/19 WINE <br />LIQUOR <br />Northbound-Cost of Sal <br />160.00 <br />5/20/19 WINE <br />LIQUOR <br />Westbound-Coat of Sale <br />160.00 <br />5/20/19 WINE CREDIT <br />LIQUOR <br />Westbound-Cost of Sale <br />10.67- <br />TOTAL: <br />309.33 <br />WRIGHT-HENNEPIN COOP ELEC. <br />5/20/19 SECURITY MONITORING <br />GENERAL FUND <br />Building Maintenance <br />28.95 <br />5/20/19 SECURITY MONITORING <br />GENERAL FUND <br />Public safety building <br />22.95 <br />5/20/19 SECURITY MONITORING <br />GENERAL FUND <br />Street Maintenance <br />22.95 <br />TOTAL: <br />74.85 <br />WRUCK SEWER a PORTABLE RENTAL <br />5/20/19 PORTABLE RENTALS <br />GENERAL FUND <br />Parks Dept <br />959.30 <br />TOTAL: <br />959.30 <br />YALE MECHANICAL LLC <br />5/20/19 CONTRACT MAINT <br />GENERAL FUND <br />Sr Citizen Programs <br />546.95 <br />TOTAL: <br />546.95 <br />ANDREW ZABEE <br />5/14/19 REIMS SUPPLIES <br />GENERAL FUND <br />Investigations <br />300.00 <br />TOTAL: <br />300.00 <br />