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08-14-2019 03:46 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />18 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />120.49. <br />TOTAL: <br />359.83 <br />WASTE MANAGEMENT <br />8/19/19 MAY, JUNE, JULY TICKETS <br />GENERAL FUND <br />Street Maintenance <br />1,609.22- <br />8/19/19 MAY, JUNE, JULY TICKETS <br />GENERAL FUND <br />Parks Dept <br />586.08 <br />8/19/19 MAY, JUNE, JULY TICKETS <br />WASTEWATER TREAT14E WWTS Plant <br />2,186.62 <br />8/19/19 HAULING BIO SOLIDS <br />WASTEWATER TREATME WWTS Plant <br />5,307.29 <br />TOTAL: <br />6,470.77 <br />WATER LABORATORIES <br />8/19/19 WATER TESTING <br />GENERAL FUND <br />Environmental <br />756.00 <br />TOTAL: <br />756.00 <br />WELLINGTON SECURITY SYSTEMS <br />8/19/19 BURGLARY MONITORING <br />LIQUOR <br />Westbound -Operations <br />111.62 <br />TOTAL: <br />111.62 <br />THE WINE COMPANY <br />8/19/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />200.00 <br />8/19/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />296.00 <br />8/19/19 LIQUOR/WINS/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />4.20 <br />8/19/19 WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />420.00 <br />8/19/19 WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />9.90 <br />TOTAL: <br />930.10 <br />WINE MERCHANTS <br />8/19/19 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />939.00 <br />8/19/19 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />2,386.00 <br />8/19/19 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />104.00 <br />8/19/19 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />665.00 <br />TOTAL: <br />4,094.00 <br />KAREN WINGARD <br />8/14/19 REIMS MILEAGE/CELL PHONE <br />GENERAL FUND <br />Parke & Rec Admin <br />142.10 <br />8/14/19 REIMB MILEAGE/CELL PHONE <br />GENERAL FUND <br />Parks & Rec Admin <br />90.00 <br />TOTAL: <br />232.10 <br />WRIGHT-HENNEPIN COOP ELEC. <br />8/19/19 SECURITY MONITORING <br />GENERAL FUND <br />Building Maintenance <br />28.95 <br />8/19/19 SECURITY MONITORING <br />GENERAL FUND <br />Public safety building <br />22.95 <br />8/19/19 SECURITY MONITORING <br />GENERAL FUND <br />Public safety building <br />705.00 <br />8/19/19 SECURITY MONITORING <br />GENERAL FUND <br />Street Maintenance <br />22.95 <br />TOTAL: <br />779.85 <br />BRUCE WRY <br />8/19/19 FARMERS MARKET JULY <br />GENERAL FUND <br />Farmers Market <br />386.00 <br />TOTAL: <br />386.00 <br />WSB & ASSOCIATES INC <br />8/19/19 JUNE SVCS TWIN LKS RD EXT <br />STREET IMPROVEMENT <br />General Improvements <br />266.00 <br />TOTAL: <br />266.00 <br />BLIA TOU XIONG <br />8/19/19 FARMERS MARKET JULY <br />GENERAL FUND <br />Farmers Market <br />170.00 <br />TOTAL: <br />170.00 <br />YALE MECHANICAL LLC <br />8/19/19 CONTRACT MAINT <br />GENERAL FUND <br />Building Maintenance <br />1,536.95 <br />TOTAL: <br />1,536.95 <br />YTS COMPANIES LLC <br />8/19/19 TREE CARE <br />GENERAL FUND <br />Parke Dept <br />3,339.53 <br />TOTAL: <br />3,339.53 <br />ZACH YARD SERVICES LLC <br />8/19/19 MOWING SVCS <br />CAPITAL OUTLAY RES <br />Administrative Service <br />65.00 <br />TOTAL: <br />65.00 <br />