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08-12-2020 05:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 769.85 <br /> <br />VINOCOPIA LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 805.21 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 14.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 90.21 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 2.50_ <br /> TOTAL: 911.92 <br /> <br />ANNA VOIGT FARMERS MARKET JULY GENERAL FUND Farmers Market 44.00_ <br /> TOTAL: 44.00 <br /> <br />LY LEE VUE FARMERS MARKET JULY GENERAL FUND Farmers Market 531.00_ <br /> TOTAL: 531.00 <br /> <br />WAL-MART COMMUNITY SUPPLIES GENERAL FUND Recreation Programs 8.42 <br /> SUPPLIES GENERAL FUND Recreation Programs 4.22 <br /> SUPPLIES GENERAL FUND Recreation Programs 28.54 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 43.74 <br /> SUPPLIES CORONAVIRUS RELIEF Multipurpose Facility 143.52 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 19.88 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 17.96_ <br /> TOTAL: 266.28 <br /> <br />WASTE MANAGEMENT JULY TICKETS WASTEWATER TREATME WWTS Plant 532.47 <br /> HAULING BIO SOLIDS WASTEWATER TREATME WWTS Plant 8,252.81 <br /> JUL GARBAGE TIPPING FEES GARBAGE Garbage 20,269.78_ <br /> TOTAL: 29,055.06 <br /> <br />WATER LABORATORIES WATER TESTING - JULY GENERAL FUND Environmental 567.00_ <br /> TOTAL: 567.00 <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 769.52 <br /> PHONE LINE CHGS GENERAL FUND Building Maintenance 84.04 <br /> PHONE LINE CHGS GENERAL FUND Police Administration 177.18 <br /> PHONE LINE CHGS GENERAL FUND Fire Administration 120.04 <br /> PHONE LINE CHGS GENERAL FUND Fire Operations 47.90 <br /> PHONE LINE CHGS GENERAL FUND Street Maintenance 113.43 <br /> PHONE LINE CHGS GENERAL FUND Parks Dept 34.08 <br /> PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 88.34 <br /> PHONE LINE CHGS LIBRARY Library 92.94 <br /> PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 219.44 <br /> PHONE LINE CHGS LIQUOR Northbound-Operations 133.97 <br /> PHONE LINE CHGS LIQUOR Westbound-Operations 93.22_ <br /> TOTAL: 1,974.10 <br /> <br />THE WINE COMPANY WINE LIQUOR Northbound-Cost of Sal 873.45 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 454.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 8.25_ <br /> TOTAL: 1,335.70 <br /> <br />WINE MERCHANTS WINE LIQUOR Northbound-Cost of Sal 880.00 <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 10.33- <br /> WINE LIQUOR Westbound-Cost of Sale 655.00