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06-26-2019 03:14 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TRI STATE SURPLUS CO <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />493.14 <br />TOTAL: <br />493.14 <br />UNITED RENTALS (NO. AMERICA) <br />6/21/19 ANNUAL MAINTENANCE <br />ICE ARENA <br />Ice Arena <br />899.53 <br />TOTAL: <br />899.53 <br />US AUTOFORCE <br />6/21/19 TIRES <br />GENERAL FUND <br />Parks Dept <br />825.34 <br />TOTAL: <br />825.34 <br />VAPEN SYSTEMS <br />7/01/19 SUPPLIES <br />DRUG FORFEITURE <br />RE DWI <br />2,349.00 <br />TOTAL: <br />2,349.00 <br />VIKING COCA-COLA CO <br />7/01/19 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />962.40 <br />TOTAL: <br />962.40 <br />VINOCOPIA <br />7/01/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />33.83 <br />7/01/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />520.00 <br />7/01/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />12.00 <br />7/01/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />33.83 <br />7/01/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />280.00 <br />7/01/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />10.00 <br />TOTAL: <br />889.66 <br />WASTE MANAGEMENT <br />7/01/19 MAY GARBAGE TIPPING FEES <br />LANDFILL <br />General <br />1,177.92 <br />6/21/19 HAULING BIO SOLIDS <br />WASTEWATER TREATME WWTS Plant <br />21,517.96 <br />7/01/19 MAY GARBAGE TIPPING FEES <br />GARBAGE <br />Garbage <br />16,449.04 <br />TOTAL: <br />39,144.92 <br />WELLINGTON SECURITY SYSTEMS <br />6/21/19 BURGLARY MONITORING <br />LIQUOR <br />Northbound -Operations <br />110.39 <br />TOTAL: <br />110.39 <br />WESTBOUND LIQUOR <br />7/01/19 REPLENISH ATM CASH <br />POOLED CASH A/P <br />NON -DEPARTMENTAL <br />2,720.00 <br />TOTAL: <br />2,720.00 <br />WINDSTREAM <br />6/21/19 PHONE LINE CHGS <br />GENERAL FUND <br />Building Maintenance <br />860.66 <br />6/21/19 PHONE LINE CHGS <br />GENERAL FUND <br />Building Maintenance <br />109.27 <br />6/21/19 PHONE LINE CHGS <br />GENERAL FUND <br />Police Administration <br />270.50 <br />6/21/19 PHONE LINE CHGS <br />GENERAL FUND <br />Fire Administration <br />118.68 <br />6/21/19 PHONE LINE CHGS <br />GENERAL FUND <br />Fire Operations <br />47.27 <br />6/21/19 PHONE LINE CHGS <br />GENERAL FUND <br />Street Maintenance <br />110.56 <br />6/21/19 PHONE LINE CHGS <br />GENERAL FUND <br />Parks Dept <br />33.84 <br />6/21/19 PHONE LINE CHGS <br />GENERAL FUND <br />Sr Citizen Programs <br />87.10 <br />6/21/19 PHONE LINE CHGS <br />LIBRARY <br />Library <br />91.56 <br />6/21/19 PHONE LINE CHGS <br />WASTEWATER TREATME WWTS Administration <br />216.78 <br />6/21/19 PHONE LINE CHGS <br />LIQUOR <br />Northbound -Operations <br />130.98 <br />6/21/19 PHONE LINE CHGS <br />LIQUOR <br />Westbound -Operations <br />90.56 <br />TOTAL: <br />2,167.76 <br />WRIGHT-HENNEPIN COOP ELEC. <br />7/01/19 SECURITY MONITORING <br />ICE ARENA <br />ice Arena <br />135.00 <br />TOTAL: <br />135.00 <br />ZIEGLER INC <br />7/01/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />159.67 <br />7/01/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />55.88 <br />7/01/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />4,214.32 <br />7/01/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />81.44 <br />7/01/19 PARTS CREDIT <br />GENERAL FUND <br />Equipment Services <br />180.04- <br />