Laserfiche WebLink
06-10-2020 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />WASTE MANAGEMENT MAY TICKETS WASTEWATER TREATME WWTS Plant 344.28 <br /> HAULING BIO SOLIDS WASTEWATER TREATME WWTS Plant 22,862.37_ <br /> TOTAL: 23,206.65 <br /> <br />WATER LABORATORIES WATER TESTING - MAY GENERAL FUND Environmental 63.00_ <br /> TOTAL: 63.00 <br /> <br />WELLINGTON SECURITY SYSTEMS BURGLARY MONITORING LIQUOR Northbound-Operations 109.88_ <br /> TOTAL: 109.88 <br /> <br />WINDSTREAM PHONE LINE CHGS GENERAL FUND Building Maintenance 768.67 <br /> PHONE LINE CHGS GENERAL FUND Building Maintenance 84.16 <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 93.10 <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: 1,960.78 <br /> <br />THE WINE COMPANY LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 400.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 15.00 <br /> WINE LIQUOR Northbound-Cost of Sal 284.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 496.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 9.90_ <br /> TOTAL: 1,204.90 <br /> <br />WINE MERCHANTS WINE LIQUOR Northbound-Cost of Sal 1,295.00 <br /> WINE LIQUOR Westbound-Cost of Sale 104.00_ <br /> TOTAL: 1,399.00 <br /> <br />BRANDON WISNER REIMB TUITION STORM WATER Storm Water 2,880.00_ <br /> TOTAL: 2,880.00 <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 Fire Administration 335.40 <br /> SECURITY MONITORING GENERAL FUND Street Maintenance 22.95_ <br /> TOTAL: 410.25 <br /> <br />WRUCK SEWER & PORTABLE RENTAL PORTABLE RENTALS GENERAL FUND Parks Dept 1,826.25_ <br /> TOTAL: 1,826.25 <br /> <br />WSB & ASSOCIATES INC APR SVCS - LAKE ORONO ACTIVE ER PROJECTS LORE 17,623.75_ <br /> TOTAL: 17,623.75 <br /> <br />MARVIN ZINER REF ESC - CU 19-15 DEVELOPER ESCROW NON-DEPARTMENTAL 245.00_ <br /> TOTAL: 245.00 <br />