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06-15-2023 12:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 17 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />CITY CC PAYMENT LIQUOR Northbound-Operations 666.87 <br />CITY CC PAYMENT LIQUOk V7estbound-Operations 666.86 <br />TOTAL: 10,571.60 <br />UTILITY CONSULTANTS, INC SAMPLE TESTING WASTEWATER TREATME WWTS Plant 2,550.08 <br />TOTAL: 2,550.08 <br />VICTOkY DOOk SYSTEMS INC DOOk kEPAIRS WASTEV7ATEk TREATME V7WTS Plant N10.00 <br />INSTALL V7EATHERSTRIP V7ASTEV7ATER TkEATME G7V7TS Plant 277.00 <br />TOTAL: 1,0�37.00 <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 676.10 <br />POP/MISC LIQUOR Westbound-Cost of Sale 395.25 <br />TOTAL: 1,071.35 <br />VISU-SEG7ER INC. INSTALL 8" NATL LINER CIPP WASTEG7ATEk TREATME G7WTS Plant 99,488.00 <br />TOTAL: 49,488.00 <br />G�AL-MART COMMUNITY CARD SUPPLIES GENERAL FUND Recreation Programs 116.21 <br />SUPPLIES GENERAL FUND Recreation Programs 21.38 <br />SUPPLIES GENEkAL FUND Farmers Market H9.00 <br />SUPPLIES GENERAL FUND Sr Citizen Programs 149.39 <br />SUPPLIES GENERAL FUND Sr Citizen Programs 57.38 <br />TOTAL: 433.36 <br />V7ASTE MANAGEMENT <br />V7ATEk LABORATORIES <br />G7ELLINGTON SECURITY SYSTEMS <br />V7INDSTREAM <br />V�RIGHT-HENNEPIN COOP ELEC. <br />BIO SOLIDS HAULING WASTEWATER TREATME WWTS Plant 26,958.19 <br />MAY GAFtBAGE TIPPING FEES GARBAGE Garbage 25.167.16 <br />TOTAL: 52,125.35 <br />WATER TESTING LANDFILL General 196.20 <br />TOTAL: 196.20 <br />BURGLARY MONITORING/TESTIN LIQUOR Northbound-Operations 139.63 <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />SECURITY MONITORING <br />SECURITY MONITORING <br />SECURITY MONITORING <br />TOTAL: 139.63 <br />GENERAL FUND Building Maintenance 30.00 <br />GENERAL FUND Police Administration 187.27 <br />GENERAL FUND Fire Administration 127.64 <br />GENERAL FUND Fire Operations 50.99 <br />GENERAL FUND Street Maintenance 112.99 <br />GENERAL FUND Parks Dept 36.55 <br />LIBRARY Library 100.42 <br />V�ASTEWATEk TkEATME V�WTS Administration 231.90 <br />LIQUOR Northbound-Operations 136.35 <br />LIQUOR V�estbound-Operations 93.11 <br />TOTAL: 1,106.22 <br />GENERAL FUND Building Maintenance 29.95 <br />GENERAL FUND Public safety building 23.55 <br />GENERAL FUND Street Maintenance 23.95 <br />TOTAL: 77.85 <br />ZIEGLER INC PARTS GENERAL FUND Street Maintenance 410.03 <br />TOTAL: 910.03 <br />