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05-14-2020 02:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 252.00 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 174.65_ <br /> TOTAL: 426.65 <br /> <br />VINOCOPIA WINE LIQUOR Northbound-Cost of Sal 229.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 59.33 <br /> LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 448.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 12.50_ <br /> TOTAL: 748.83 <br /> <br />WAL-MART COMMUNITY SUPPLIES INSURANCE RESERVE General 95.20 <br /> SUPPLIES WASTEWATER TREATME WWTS Administration 11.74 <br /> SUPPLIES WASTEWATER TREATME Lift Stations 17.16_ <br /> TOTAL: 124.10 <br /> <br />WASTE MANAGEMENT APR TICKETS WASTEWATER TREATME WWTS Plant 344.87 <br /> HAULING BIO SOLIDS WASTEWATER TREATME WWTS Plant 21,033.28 <br /> MAR GARBAGE TIPPING FEES GARBAGE Garbage 16,429.34 <br /> APR GARBAGE TIPPING FEES GARBAGE Garbage 19,595.14 <br /> APR GARBAGE TIPPING FEES GARBAGE Garbage 17,604.68_ <br /> TOTAL: 75,007.31 <br /> <br />WELLINGTON SECURITY SYSTEMS BURGLARY MONITORING LIQUOR Westbound-Operations 111.10_ <br /> TOTAL: 111.10 <br /> <br />WINDSTREAM PHONE LINE CHGS GENERAL FUND Building Maintenance 768.67 <br /> PHONE LINE CHGS GENERAL FUND Building Maintenance 59.76 <br /> PHONE LINE CHGS GENERAL FUND Police Administration 176.00 <br /> PHONE LINE CHGS GENERAL FUND Fire Administration 119.07 <br /> PHONE LINE CHGS GENERAL FUND Fire Operations 47.41 <br /> PHONE LINE CHGS GENERAL FUND Street Maintenance 111.04 <br /> PHONE LINE CHGS GENERAL FUND Parks Dept 33.94 <br /> PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 87.40 <br /> PHONE LINE CHGS LIBRARY Library 95.57 <br /> PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 217.45 <br /> PHONE LINE CHGS LIQUOR Northbound-Operations 131.54 <br /> PHONE LINE CHGS LIQUOR Westbound-Operations 91.00_ <br /> TOTAL: 1,938.85 <br /> <br />THE WINE COMPANY WINE LIQUOR Northbound-Cost of Sal 2,762.00_ <br /> TOTAL: 2,762.00 <br /> <br />WINE MERCHANTS POP/MISC LIQUOR Northbound-Cost of Sal 1,956.00 <br /> WINE LIQUOR Westbound-Cost of Sale 600.00_ <br /> TOTAL: 2,556.00 <br /> <br />WRIGHT-HENNEPIN COOP ELEC. SECURITY MONITORING GENERAL FUND Building Maintenance 28.95 <br /> SECURITY MONITORING GENERAL FUND Public safety building 22.95 <br /> SECURITY MONITORING GENERAL FUND Street Maintenance 22.95_ <br /> TOTAL: 74.85 <br /> <br />WRUCK SEWER & PORTABLE RENTAL PORTABLE RENTALS GENERAL FUND Parks Dept 781.00_ <br /> TOTAL: 781.00 <br /> <br />YALE MECHANICAL LLC CONTRACT MAINT GENERAL FUND Fire Administration 221.45 <br /> CONTRACT MAINT - PW GENERAL FUND Street Maintenance 3,258.95