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4.2. CHECK REGISTER 06-03-2019 EOty1� ,.,�� Request for Action River To Item Number Mayor and City Council 4.2 Agenda Section Meeting Date Prepared by Consent June 3, 2019 Mechell Turok,Accounting Clerk Item Description Reviewed by Check Register Lori Ziemer, Finance Director Reviewed by Cal Portner, City Administrator Action Requested Approve,by motion, the check register for the period ending May 24, 2019. Background/Discussion Shown below is a listing of the disbursements for the various funds for the period ending May 24, 2019. The check range on these disbursements is 9982-9983 and 110574-110699. The details of these disbursements are attached to this request for action. General $ 89,741.59 Special Revenue, Debt Service & Capital Projects 62,603.92 Enterprise 350,683.11 Escrows 51,372.20 Total for All Funds $ 554,400.82 Financial Impact N/A Attachments ■ Check Register The Elk River Vision A PehoMing community Pith revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity POWERED INAWRE1 05-29-2C19 04:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 2ND WIND EXERCISE EQUIPMENT 6/03/19 EQUIPMENT MAINT GENERAL FUND Building Maintenance 264.00 TOTAL: 264.00 A T & T MOBILITY 5/23/19 FIRSTNET WIRELESS SVCS GENERAL FUND Police Administration 2,098.45 5/23/19 FIRSTNET WIRELESS SVCS GENERAL FUND Fire Administration 136.97 TOTAL: 2,235.42 AID ELECTRIC CORPORATION 6/03/19 ELECTRICAL SVCS GENERAL FUND Building Maintenance 107.00 6/03/19 ELECTRICAL SVCS GENERAL FUND Sr Citizen Programa 224.00 6/03/19 ELECTRICAL SVCS LIQUOR Westbound -Operations 117.00 TOTAL: 448.00 ALLY 5/23/19 VEHICLE LEASE EQUIPMENT REPLACEM Administration 299.19 TOTAL: 299.19 AMAZON CAPITAL SERVICES 6/04/19 SUPPLIES WASTEWATER TREATME WWTS Plant 11.20 TOTAL: 11.20 KELSI ANDERSON 6/03/19 HOCKEY REFEREE ICE ARENA Hockey 371.00 TOTAL: 371.00 JEFFREY J ARTMANN 6/03/19 DRIVEWAY/SIDEWALK SVCS GENERAL FUND Street Maintenance 2,730.00 TOTAL: 2,730.00 LUKE BAUER 6/03/19 HOCKEY REFEREE ICE ARENA Hockey 200.00 TOTAL. 200.00 BEACON ATHLETICS 6/03/19 SUPPLIES GENERAL FUND Parke Dept 255.20 TOTAL: 255.20 BECK LAW OFFICE 6/03/19 APRIL LEGAL SVCS GENERAL FUND Legal 3,296.40 TOTAL: 3,296.40 AMANDA BEDNAR 6/04/19 REIMB CELL PHONE GENERAL FUND Environmental 90.00 TOTAL: 90.00 BERNICK'S 6/03/19 BEER CREDIT LIQUOR Northbound -Cost of Sal 126.54- 6/03/19 BEER LIQUOR Northbound -Coat of Sal 5,389.95 6/03/19 POP LIQUOR Northbound -Coat of Sal 198.95 6/03/19 POP LIQUOR Westbound -Cost of Sale 50.75 6/03/19 BEER CREDIT LIQUOR Westbound -Coat of Sale 160.11- 6/03/19 BEER LIQUOR Westbound -Coat of Sale 1,424.80 TOTAL: 6,777.80 JENNIFER RIES 5/23/19 REFUND BLDG PERMIT FEE GENERAL FUND General Fund 75.00 TOTAL: 75.00 BOLTON B MENK, INC 6/03/19 2019 STREET IMPROVEMENTS PAVEMENT MANAGE4EN Street Overlay 4,946.00 TOTAL: 4,946.00 BREAKTHRU BEVERAGE MINNESOTA 6/03/19 LIQUOR LIQUOR Northbound -Coat of Sal 2,107.28 6/03/19 WINE LIQUOR Northbound -Cost of Sal 2,511.90 6/03/19 MISC LIQUOR LIQUOR Northbound -Cost of Sal 485.04 6/03/19 BEER LIQUOR Northbound -Coat of Sal 603.20 6/03/19 LIQUOR CREDIT LIQUOR Northbound -Coat of Sal 156.00- 6/03/19 WINE LIQUOR Weetbound-Coat of Sale 48.00 05-29-2019 04:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 6/03/19 BEER LIQUOR Westbound -Cost of Sale 394.40 6/03/19 LIQUOR CREDIT LIQUOR Westbound -Cost of Sale 266.00 - TOTAL: 5,727.82 BROCK WHITE CO LLC 6/03/19 SUPPLIES GENERAL FUND Street Maintenance 7,182.00 TOTAL: 7,182.00 C & L DISTRIBUTING CO 6/03/19 BEER CREDIT LIQUOR Northbound -Cost of Sal 130.90- 6/03/19 BEER LIQUOR Northbound -Cost of Sal 11,538.55 6/03/19 BEER/MISC LIQUOR LIQUOR Northbound -Cost of Sal 10,030.75 6/03/19 BEER/MISC LIQUOR LIQUOR Northbound -Cost of Sal 104.40 6/03/19 BEER LIQUOR Northbound -Cost of Sal 6,919.60 6/03/19 BEER LIQUOR Northbound -Cost of Sal 773.56 TOTAL: 29,235.96 C & L DISTRIBUTING CO 6/03/19 BEER LIQUOR Westbound -Coat of Sale 13,218.69 TOTAL: 13,218.69 CAMPBELL KNUTSON P.A. 5/23/19 APRIL LEGAL SVCS GENERAL FUND Legal 852.50 5/23/19 APRIL LEGAL SVCS GENERAL FUND Legal 205.00 5/23/19 APRIL LEGAL SVCS GOVT BUILDINGS Ice Arena 899.00 5/23/19 APR LEGAL SVCS -QUIT CLAIMS DEVELOPER ESCROW NON -DEPARTMENTAL 200.00 5/23/19 APRIL LEGAL SVCS DEVELOPER ESCROW General 102.20 TOTAL: 2,258.70 LINDA CANTON 6/04/19 REIMB SUPPLIES GENERAL FUND Police Support Service 47.97 6/04/19 REIMB SUPPLIES GENERAL FUND Police Support Service 13.52 TOTAL: 61.49 CENTERPOINT ENERGY 5/23/19 NATURAL GAS GENERAL FUND Street Maintenance 133.67 5/23/19 NATURAL GAS WASTEWATER TREATME WWTS Plant 323.02 5/23/19 NATURAL GAS WASTEWATER TREATME Lift Stations 21.91 TOTAL: 478.60 CHARTER COMMUNICATIONS 5/23/19 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 132.33 TOTAL: 132.33 CHUCK & DON'S PET FOOD OUTLET 6/03/19 K-9 SUPPLIES GENERAL FUND Patrol 52.71 TOTAL: 52.71 CINTAS CORPORATION LOC 470 6/03/19 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 101.96 6/03/19 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 111.10 6/03/19 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 101.96 TOTAL: 315.02 COLLINS BROTHERS TOWING 6/03/19 TOWING SVCS 19009891 GENERAL FUND Investigations 148.00 6/03/19 TOWING SVCS GENERAL FUND Parks Dept 75.00 TOTAL: 223.00 COMMERCIAL ASPHALT CO 6/03/19 PATCH MIX GENERAL FUND Street Maintenance 603.92 TOTAL: 603.92 CONNEXUS ENERGY 6/03/19 ELECTRIC SVC GENERAL FUND Street Maintenance 47.02 TOTAL: 47.02 COUNTRY SIDE PEST CONTROL 6/03/19 PEST CONTROL GENERAL FOND Parks & Rec Admin 65.00 05-29-2019 04:28 PN ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 65.00 CUMMINS SALES & SERVICE 6/03/19 GENERATOR INSPECTION WASTEWATER TREATME WWTS Plant 538.91 TOTAL: 538.91 DACOTAH PAPER CO 6/03/19 SUPPLIES GENERAL FUND Building Maintenance 55.44 6/03/19 SUPPLIES GENERAL FUND Public safety building 45.17 TOTAL: 100.61 DAHLHEIMER BEVERAGE, LLC 6/03/19 BEER LIQUOR Northbound -Coat of Sal 6,602.35 6/03/19 BEER LIQUOR Northbound -Cost of Sal 7,198.80 6/03/19 BEER LIQUOR Northbound -Cost of Sal 7,456.27 6/03/19 BEER CREDIT LIQUOR Northbound -Cost of Sal 12.90- 6/03/19 BEER CREDIT LIQUOR Northbound -Cost of Sal 104.60- 6/03/19 BEER LIQUOR Northbound -Cost of Sal 82.80 6/03/19 BEER LIQUOR Northbound -Coat of Sal 281.60 6/03/19 BEER CREDIT LIQUOR Northbound -Cost of Sal 186.40 - TOTAL: 21,317.92 DAHLHEIMER BEVERAGE, LLC 6/03/19 BEER LIQUOR Westbound -Cost of Sale 4,254.06 6/03/19 BEER LIQUOR Westbound -Cost of Sale 4,282.75 6/03/19 BEER LIQUOR Westbound -Cost of Sale 10,009.50 6/03/19 BEER CREDIT LIQUOR Westbound -Cost of Sale 8.00 - TOTAL: 18,538.31 DAN'S HOME DELIVERY 6/03/19 SUPPLIES LIQUOR Northbound -Cost of Sal 28.00 TOTAL: 28.00 DELL MARKETING, L P 6/04/19 COMPUTER REPLACEMENT GENERAL FUND Administrative Service 1,155.70 6/04/19 COMPUTER REPLACEMENT GENERAL FUND Administrative Service 1,068.42 6/04/19 COMPUTER REPLACEMENT LIQUOR Westbound -Operations 1,068.42 TOTAL: 3,292.54 E C M PUBLISHERS INC 6/03/19 SUPPLIES GENERAL FUND Mayor & Council 1.69 6/03/19 SUPPLIES GENERAL FUND Mayor & Council 1.66 6/03/19 SUPPLIES GENERAL FUND Communications 1.69 6/03/19 SUPPLIES GENERAL FUND Communications 1.66 6/03/19 SUPPLIES GENERAL FUND Administrative Service 37.18 6/03/19 SUPPLIES GENERAL FUND Administrative Service 36.52 6/03/19 SUPPLIES GENERAL FUND Human Resources 11.83 6/03/19 SUPPLIES GENERAL FUND Human Resources 11.62 6/03/19 SUPPLIES GENERAL FUND Finance 16.90 6/03/19 SUPPLIES GENERAL FUND Finance 16.60 6/03/19 SUPPLIES GENERAL FUND Community Development 11.83 6/03/19 SUPPLIES GENERAL FUND Community Development 11.62 6/03/19 NOT OF PH, CII 19-02 GENERAL FUND Planning 88.00 6/03/19 NOT OF PH, III 19-01 GENERAL FUND Planning 88.00 6/03/19 NOT OF PH, V 19-02 GENERAL FUND Planning 88.00 6/03/19 NOT OF PH, CII 19-07 GENERAL FUND Planning 96.00 6/03/19 NOT OF PH, OA 19-05 GENERAL FUND Planning 72.00 6/03/19 NOT OF PH, CU 19-05 GENERAL FUND Planning 80.00 6/03/19 NOT OF PH, OA 19-04 GENERAL FUND Planning 72.00 6/03/19 NOT OF PH, P/ZC19-02, CU19 GENERAL FUND Planning 96.00 6/03/19 NOT OF PH, CII 19-09 GENERAL FUND Planning 80.00 6/03/19 SUPPLIES GENERAL FUND Planning 20.28 6/03/19 SUPPLIES GENERAL FUND Planning 19.92 05-29-2019 04:28 PM ELS RIVER CITY COUNCIL REPORT PAGE: 4 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT 6/03/19 SUPPLIES GENERAL FUND Police Administration 31.00 6/03/19 SUPPLIES GENERAL FUND- Police Administration 31.00 6/03/19 SUPPLIES GENERAL FUND Building Safety 20.28 6/03/19 EMPLOYMENT ADV GENERAL FUND Building Safety 34.00 6/03/19 SUPPLIES GENERAL FUND Building Safety 19.92 6/03/19 NOT OF PH, ORONO LS IMPR GENERAL FUND Environmental 528.00 6/03/19 SUPPLIES GENERAL FUND Environmental 1.69 6/03/19 SUPPLIES GENERAL FUND Environmental 1.66 6/03/19 SUPPLIES GENERAL FUND Street Maintenance 1.69 6/03/19 SUPPLIES GENERAL FUND Street Maintenance 1.66 6/03/19 SUPPLIES GENERAL FUND Engineering 3.38 6/03/19 SUPPLIES GENERAL FUND Engineering 3.32 6/03/19 SUPPLIES GENERAL FUND Parke & Rec Admin 16.90 6/03/19 SUPPLIES GENERAL FUND Parks & Rec Admin 16.60 6/03/19 SUPPLIES GENERAL FUND Sr Citizen Programs 8.45 6/03/19 SUPPLIES GENERAL FUND Sr Citizen Programs 8.30 6/03/19 SUPPLIES GENERAL FUND Economic Development 15.21 6/03/19 SUPPLIES GENERAL FUND Economic Development 14.94 6/03/19 EMPLOYMENT ADV WASTEWATER TREATME WWTS Administration 42.00 6/03/19 ADVERTISING LIQUOR Northbound -Operations 25.00 6/03/19 ADVERTISING LIQUOR Northbound -Operations 37.86 6/03/19 ADVERTISING LIQUOR Northbound -Operations 2.50 6/03/19 ADVERTISING LIQUOR Northbound -Operations 37.86 6/03/19 ADVERTISING LIQUOR Northbound -Operations 2.50 6/03/19 ADVERTISING LIQUOR Northbound -Operations 25.00 6/03/19 EMPLOYMENT ADV LIQUOR Northbound -Operations 67.50 6/03/19 ADVERTISING LIQUOR Northbound -Operations 37.86 6/03/19 ADVERTISING LIQUOR Northbound -Operations 2.50 6/03/19 ADVERTISING LIQUOR Westbound -Operations 25.00 6/03/19 ADVERTISING LIQUOR Westbound -Operations 37.85 6/03/19 ADVERTISING LIQUOR Westbound -Operations 2.50 6/03/19 ADVERTISING LIQUOR Westbound -Operations 37.85 6/03/19 ADVERTISING LIQUOR Westbound-Operatioas 2.50 6/03/19 ADVERTISING LIQUOR Westbound -Operations 25.00 6/03/19 ADVERTISING LIQUOR Westbound -Operations 37.85 6/03/19 ADVERTISING LIQUOR Westbound -Operations 2.50 TOTAL: 2,170.63 EARL F. ANDERSEN, INC 6/03/19 PARK BOUNDARY SIGNS PARK IMPROVEMENT F Parks 3,738.75 TOTAL: 3,738.75 ELK RIVER MUNICIPAL UTILITIES 6/04/19 WATER/ELEC GENERAL FUND Building Maintenance 3,256.45 6/04/19 WATER/ELEC GENERAL FUND Public safety building 6,036.08 6/04/19 WATER/ELEC GENERAL FUND Public safety building 60.31 6/04/19 WATER/ELEC GENERAL FUND Public safety building 60.52 6/04/19 WATER/ELEC GENERAL FUND Fire Administration 793.73 6/04/19 WATER/ELEC GENERAL FUND Emergency Management 73.43 6/04/19 WATER/ELEC GENERAL FUND Emergency Management 237.15 6/04/19 WATER/ELEC GENERAL FUND Street Maintenance 55.00 6/04/19 WATER/ELEC GENERAL FUND Street Maintenance 3,469.02 6/04/19 WATER/ELEC GENERAL FUND Parks Dept 4,045.63 6/04/19 WATER/ELEC GENERAL FUND Parks Dept 615.11 6/04/19 WATER/ELEC GENERAL FUND Parke & Rec Admin 393.01 6/04/19 WATER/ELEC GENERAL FUND Sr Citizen Programs 1,174.94 6/04/19 WATER/ELEC LIBRARY Library 2,036.54 6/04/19 WATER/ELEC ICE ARENA Ice Arena 11,593.25 05-29-2019 04:28 PM VENDOR SORT KEY EMERGENCY AUTOMOTIVE EROSION WORKS FASTENAL COMPANY DANIELLE FAULHABER FIFTH THIRD BANK LEGAL ENTRY FIRE SAFETY USA, INC. FLEXIBLE PIPE TOOL CO ANDREW FOSS JOSEPH FOSS RICHARD FOSTER JUDY FREE GARAGE DOOR STORE GARAGE FLOOR COATING OF MN GERTENS ELK RIVER CITY COUNCIL REPORT PAGE: 5 DATE DESCRIPTION FUND DEPARTMENT AMOUNT 6/04/19 WATER/ELEC PINEWOOD GOLF COUR Golf Course 68.17 6/04/19 WATER/ELEC WASTEWATER TREATME WWTS Plant 26,406.22 6/04/19 WATER/ELEC WASTEWATER TREATME Lift Stations 3,279.27 6/04/19 WATER/ELEC WASTEWATER TREATME Lift Stations 561.22 6/04/19 WATER/ELEC LIQUOR Westbound -Operations 1,693.75 TOTAL: 65,908.80 6/03/19 SQUAD REPAIRS GENERAL FUND Patrol 196.80 6/03/19 PARTS GENERAL FUND Fire Operations 148.37 TOTAL: 345.17 6/03/19 HYDRO SEED SVCS GENERAL FUND Parks Dept 500.00 TOTAL: 500.00 6/03/19 SUPPLIES GENERAL FUND Fire Operations 441.79 6/03/19 PARTS GENERAL FUND Street Maintenance 11.55 6/03/19 SUPPLIES GENERAL FUND Equipment Services 38.86 6/03/19 SUPPLIES GENERAL FUND Equipment Services 30.53 6/03/19 SUPPLIES WASTEWATER TREAT74E WWTS Plant 27.41 TOTAL: 550.14 6/03/19 TRANSCRIPTION SVCS GENERAL FUND Police Support Service 483.34 TOTAL: 483.34 5/23/19 CASE NO. 19008093 GENERAL FUND Investigations 37.73 TOTAL: 37.73 6/03/19 SUPPLIES GENERAL FUND Fire Operations 132.00 TOTAL: 132.00 6/03/19 PARTS WASTEWATER TREATME Sewer Operations 1,322.85 TOTAL: 1,322.85 6/03/19 HOCKEY REFEREE ICE ARENA Hockey 278.00 TOTAL: 278.00 6/03/19 HOCKEY REFEREE ICE ARENA Hockey 228.00 TOTAL: 228.00 5/23/19 ESCROW REFUND P 17-15 DEVELOPER ESCROW NON -DEPARTMENTAL 50,000.00 TOTAL: 50,000.00 6/03/19 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programs 68.00 TOTAL: 68.00 6/03/19 DOOR SERVICE GENERAL FUND Street Maintenance 348.00 6/03/19 DOOR SERVICE GENERAL FUND Street Maintenance 2,791.80 TOTAL: 3,139.80 6/03/19 REPLACE FLOOR COATING GOVT BUILDINGS Fire 6,153.53 TOTAL: 6,153.53 6/03/19 SUPPLIES GENERAL FUND Parks Dept 1,122.66 6/03/19 SUPPLIES CREDIT GENERAL FUND Parks Dept 1,122.66- 6/03/19 SUPPLIES WASTEWATER TREATME WWTS Plant 259.90 TOTAL: 259.90 05-29-2019 04:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT GOODIN COMPANY 6/03/19 SUPPLIES GENERAL FUND Street Maintenance 200.90 TOTAL: 200.90 GRAND RENTAL STATION 6/03/19 EQUIPMENT RENTAL GENERAL FUND Parks Dept 89.92 TOTAL: 89.92 GRANITE CITY JOBBING CO 6/03/19 MISC LIQUOR LIQUOR Northbound -Cost of Sal 1,478.75 6/03/19 MISC LIQUOR LIQUOR Northbound -Operations 93.44 6/03/19 MISC LIQUOR CREDIT LIQUOR Westbound -Cost of Sale 7.80- 6/03/19 MISC LIQUOR LIQUOR Westbound -Cost of Sale 936.59 6/03/19 MISC LIQUOR LIQUOR Westbound -Operations 81.77 TOTAL: 2,582.75 ADAM GULDEN 6/03/19 HOCKEY REFEREE ICE ARENA Hockey 149.00 TOTAL: 149.00 HAWKINS & BAUMGARTNER, P.A. 6/03/19 APRIL PROSECUTION SVCS GENERAL FUND Legal 15,417.49 6/03/19 CASE NO. 18009675 DRUG FORFEITURE RE DWI 0.98 6/03/19 CASE NO. 19002334 DRUG FORFEITURE RE DWI 307.50 TOTAL: 15,725.97 HOFF BARRY, P.A. 6/03/19 APRIL/MAY LEGAL SVCS GENERAL FUND Legal 9,223.93 TOTAL: 9,223.93 HOME DEPOT CREDIT SERVICES 5/23/19 PARTS/SUPPLIES GENERAL FUND Street Maintenance 55.64 5/23/19 PARTS/SUPPLIES LIQUOR Northbound -Operations 340.61 TOTAL: 396.25 HOTSYMINNESOTA.COM 6/03/19 TRANSPORT BULK GENERAL FUND Street Maintenance 710.67 TOTAL: 710.67 HUBBARD ELECTRIC 6/03/19 ELECTRICAL SVCS GENERAL FUND Parks Dept 347.23 6/03/19 INSTALL METER PEDESTALS GRE RESERVE General 4,656.06 TOTAL: 5,003.29 INDIAN ISLAND WINERY 6/03/19 WINE LIQUOR Northbound -Cost of Sal 146.40 6/03/19 WINE LIQUOR Northbound -Cost of Sal 370.08 TOTAL: 516.48 JOHNSON BROS LIQUOR 6/03/19 LIQUOR/WINS/MISC LIQ LIQUOR Northbound -Cost of Sal 3,912.64 6/03/19 LIQUOR/WINE/MISC LIQ LIQUOR Northbound -Cost of Sal 6,053.35 6/03/19 LIQUOR/WINE/MISC LIQ LIQUOR Northbound -Cost of Sal 381.00 6/03/19 LIQUOR/WINE/MISC LIQ LIQUOR Westbound -Coat of Sale 4,578.07 6/03/19 LIQUOR/WINE/MISC LIQ LIQUOR Westbound -Cost of Sale 3,132.43 TOTAL: 18,057.49 JOHNSON CONTROLS 5/23/19 SECURITY SVC CAPITAL OUTLAY RES Recycling 249.65 TOTAL: 249.65 KIRVIDA FIRE INC 6/03/19 ENGINE 1 INSTALL FILE BOX GENERAL FUND Fire Operations 369.98 6/03/19 RESCUE 1 INSTALL FILE BOK GENERAL FUND Fire Operations 369.98 TOTAL: 739.96 KROMER CO. LLC 5/23/19 PARTS GENERAL FUND Parks Dept 68.05 5/23/19 PARTS GENERAL FUND Parks Dept 49.55 TOTAL: 117.60 05-29-2019 04:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT LANDFORM 6/03/19 RIVERS EDGE COMMONS PARK PARK IMPROVEMENT F Parks 2,000.00 TOTAL: 2,000.00 LANDMARK ENVIRONMENTAL LLC 6/03/19 MAR/APR LANDFILL ASSIST LANDFILL General 552.50 TOTAL: 552.50 LEAGUE OF MN CITIES 6/03/19 SOFTWARE GENERAL FUND Engineering 108.00 6/03/19 SUPPLIES GENERAL FUND Parks & Rec Admin 61.20 TOTAL: 169.20 LEAGUE OF MN CITIES INS TRUST 6/03/19 CLAIM NO. LMC GL 34891 INSURANCE RESERVE General 3,100.20 6/03/19 CLAIM NO. LMC CA 82023 INSURANCE RESERVE General 3,685.67 TOTAL: 6,785.87 MACQUEEN EQUIPMENT INC 6/03/19 EQUIPMENT REPAIR GENERAL FOND Parks Dept 529.83 TOTAL: 529.83 MARK MALONEY 6/03/19 TASER SUPPLIES GENERAL FUND Patrol 1,350.00 TOTAL: 1,350.00 MARCO TECHNOLOGIES LLC 6/03/19 COPIER OVERAGES GENERAL FUND Information Technology 1,410.27 TOTAL: 1,410.27 MEADOWVALE HOMEOWNERS ASSN 6/03/19 DEPOSIT REFUND LIBRARY NON -DEPARTMENTAL 50.00 6/03/19 DEPOSIT REFUND LIBRARY NON -DEPARTMENTAL 50.00 TOTAL: 100.00 MOBILE HEALTH SERVICES, LLC 6/03/19 FIREFIGHTER TESTS GENERAL FOND Fire Operations 113.00 TOTAL: 113.00 MENARD INC 5/23/19 ESCROW REFUND CII 19-01 DEVELOPER ESCROW NON -DEPARTMENTAL 699.00 TOTAL: 699.00 METRO PRODUCTS INC. 6/03/19 PARTS/SUPPLIES GENERAL FUND Street Maintenance 67.41 6/03/19 PARTS/SUPPLIES GENERAL FOND Equipment Services 67.41 6/03/19 PARTS/SUPPLIES GENERAL FUND Parks Dept 67.41 TOTAL: 202.23 SECURITY & FIRE PARTNERS INC 6/03/19 ANNUAL FIRE ALARM INSP WASTEWATER TREATME WWTS Plant 333.75 TOTAL: 333.75 CHAD MILLER 6/03/19 FIRE ACADEMY INSTRUCTOR CAPITAL OUTLAY RES Fire Academy 549.00 TOTAL: 549.00 PERRY MILLESS 6/04/19 REIMB TRAINING EXP GENERAL FUND Street Maintenance 18.36 6/04/19 REIMS TRAINING EXP GENERAL FOND Parks Dept 24.28 TOTAL: 42.64 MINNESOTA EQUIPMENT 6/03/19 PARTS GENERAL FUND Street Maintenance 52.30 TOTAL: 52.30 ASHLEY MISZEWSKI 6/03/19 HOCKEY REFEREE ICE ARENA Hockey 109.00 TOTAL: 109.00 MONTICELLO SENIOR CENTER 6/03/19 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 1,355.95 TOTAL: 1,355.95 05-29-2019 04:28 PM VENDOR SORT KEY MSDS ONLINE INC NASSAU POOLS & SPAS NORTHBOUND LIQUOR OFFICE DEPOT PRISCILLA ONDRACEK OXYGEN SERVICE CO, INC PAUSTIS WINE COMPANY NOAH PETERSON PHILLIPS WINE & SPIRITS CO PJS AND ASSOCIATES INC QUICKSCORES LLC R & D SALES, INC R & R SPECIALTIES OF WISC. INC R S V P RANDY'S ENVIRONMENTAL SERVICES ELK RIVER CITY COUNCIL REPORT PAGE: 8 DATE DESCRIPTION FUND DEPARTMENT AMOUNT 6/03/19 SUBSCRIPTION INSURANCE RESERVE Health & Safety 3,499.00 SVCS GENERAL FUND TOTAL: 3,499.00 6/03/19 SUPPLIES GENERAL FUND Parks Dept 17.00 6/03/19 SUPPLIES GENERAL FUND Parks Dept 134.45 SVCS GENERAL FUND TOTAL: 151.45 6/03/19 REPLENISH ATM CASH POOLED CASH A/P NON -DEPARTMENTAL 3,760.00 Street Maintenance 696.43 TOTAL: 3,760.00 6/03/19 SUPPLIES WASTEWATER TREATME WWTS Administration 50.89 TOTAL: 50.89 5/23/19 ESCROW REFUND P 19-02 DEVELOPER ESCROW NON -DEPARTMENTAL 371.00 TOTAL: 371.00 5/23/19 WELDING SUPPLIES GENERAL FUND Equipment Services 105.72 5/23/19 WELDING SUPPLIES GENERAL FUND Equipment Services 93.80 TOTAL: 199.52 6/03/19 WINE/FREIGHT LIQUOR Northbound -Cost of Sal 2,046.00 6/03/19 WINE/FREIGHT LIQUOR Northbound -Coat of Sal 22.50 6/03/19 WINE/FREIGHT LIQUOR Westbound -Cost of Sale 2,513.60 6/03/19 WINE/FREIGHT LIQUOR Weetbound-Coat of Sale 30.00 TOTAL: 4,612.10 6/03/19 HOCKEY REFEREE ICE ARENA Hockey 447.00 TOTAL: 447.00 6/03/19 LIQUOR/WINE/MISC LIQ LIQUOR Northbound -Cost of Sal 3,322.15 6/03/19 LIQUOR/WINE/MISC LIQ LIQUOR Northbound -Cost of Sal 2,968.50 6/03/19 LIQUOR/WINE/MISC LIQ LIQUOR Northbound -Cost of Sal 446.00 6/03/19 LIQUOR/WINE/MISC LIQ LIQUOR Westbound -Coat of Sale 1,705.51 6/03/19 LIQUOR/WINE/MISC LIQ LIQUOR Westbound -Coat of Sale 2,894.75 6/03/19 LIQUOR/WINE/MISC LIQ LIQUOR Westbound -Coat of Sale 414.80 TOTAL: 11,751.71 6/03/19 SUPPLIES GENERAL FUND Fire Operations 245.43 TOTAL: 245.43 6/03/19 PROGRAM REGISTRATIONS GENERAL FUND Recreation Programa 147.00 TOTAL: 147.00 6/03/19 UNIFORM ALLOWANCE LIQUOR Westbound -Operations 38.80 TOTAL: 38.80 6/03/19 SUPPLIES ICE ARENA Ice Arena 1,685.75 TOTAL% 1,685.75 6/03/19 VOLUNTEER DONATION GENERAL FUND Sr Citizen Programs 50.00 TOTAL: 50.00 6/04/19 MAY RUBBISH SVCS GENERAL FUND Building Maintenance 124.90 6/04/19 MAY RUBBISH SVCS GENERAL FUND Public safety building 124.90 6/04/19 MAY RUBBISH SVCS GENERAL FUND Fire Administration 138.08 6/04/19 MAY RUBBISH SVCS GENERAL FUND Street Maintenance 696.43 05-29-2019 04:28 PN VENDOR SORT KEY ELK RIVER CITY COUNCIL REPORT PAGE: 9 DATE DESCRIPTION FUND DEPARTMENT AMOUNT 6/04/19 NAY RUBBISH SVCS GENERAL FUND Parks Dept 462.84 6/04/19 NAY RUBBISH SVCS -R EDGE GENERAL FOND Parks Dept 433.03 6/04/19 MAY RUBBISH SVCS GENERAL FUND Parks & Rec Admin 268.07 6/04/19 MAY RUBBISH SVCS GENERAL FUND Sr Citizen Programs 56.59 6/04/19 MAY RUBBISH SVCS LIBRARY Library 58.35 6/04/19 MAY RUBBISH SVCS ICE ARENA Ice Arena 243.52 6/04/19 MAY RUBBISH SVCS LANDFILL General 398.88 6/04/19 MAY GARBAGE HAULING LANDFILL General 6,900.00 6/04/19 MAY GARBAGE HAULING LANDFILL General 695.00 6/04/19 MAY RUBBISH SVCS WASTEWATER TREATME WWTS Plant 77.44 6/04/19 MAY RUBBISH SVCS WASTEWATER TREATME WWTS Plant 138.27 6/04/19 MAY RUBBISH SVCS LIQUOR Northbound -Operations 79.74 6/04/19 MAY RUBBISH SVCS LIQUOR Westbound -Operations 79.74 6/04/19 MAY GARBAGE HAULING GARBAGE Garbage 50,311.24 6/04/19 MAY RUBBISH SVCS GARBAGE Organics 420.00 TOTAL: 61,707.02 RBD BULL DISTRIBUTION COMPANY 6/03/19 RED BULL LIQUOR Northbouad-Cost of Sal 241.25 TOTAL: 241.25 REPUBLIC SERVICES #899 6/03/19 MAY GARBAGE HAULING GARBAGE Garbage 32,185.16 TOTAL: 32,185.16 ROY C., INC. 6/03/19 DOOR REPAIR LIQUOR Westbound -Operations 256.22 TOTAL: 256.22 SAM'S CLUB DIRECT 6/03/19 SUPPLIES ICE ARENA Arena concessions 135.70 TOTAL: 135.70 SCR - CENTRAL 6/03/19 COOLING/REFRIG MAINT LIQUOR Westbound -Operations 469.18 TOTAL: 469.18 SHAMROCK GROUP INC 6/03/19 ICE LIQUOR Northbound -Cost of Sal 189.78 6/03/19 ICE LIQUOR Westbound -Cast of Sale 80.10 TOTAL: 269.88 SHERBURNE CO SALT COUNCIL 6/03/19 SENIOR DAY OUT FEES GENERAL FUND Sr Citizen Programs 657.00 TOTAL: 657.00 SOUTHERN GLAZER'S OF MN 6/03/19 LIQUOR LIQUOR Northbound -Cost of Sal 5,003.00 6/03/19 WINE LIQUOR Northbound -Cost of Sal 948.00 6/03/19 LIQUOR CREDIT LIQUOR Northbound -Cost of Sal 431.30- 6/03/19 LIQUOR CREDIT LIQUOR Northbound -Cost of Sal 361.50- 6/03/19 LIQUOR CREDIT LIQUOR Northbound -Cast of Sal 10.50- 6/03/19 MISC LIQUOR CREDIT LIQUOR Nortbbound-Coat of Sal 27.00- 6/03/19 LIQUOR CREDIT LIQUOR Northbound -Cost of Sal 81.00- 6/03/19 LIQUOR LIQUOR Westbound -Coat of Sale 2,229.72 6/03/19 WINE LIQUOR Westbound -Coat of Sale 1,092.00 6/03/19 LIQUOR CREDIT LIQUOR Westbound -Cost of Sale 104.00- 6/03/19 LIQUOR CREDIT LIQUOR Westbound -Cost of Sale 104.00- 6/03/19 LIQUOR CREDIT LIQUOR Westbound -Cost of Sale 22.00- 6/03/19 LIQUOR CREDIT LIQUOR Westbound -Coat of Sale 84.00- 6/03/19 LIQUOR CREDIT LIQUOR Westbound -Coat of Sale 107.95- 6/03/19 WINE CREDIT LIQUOR Westbound -Coat of Sale 88.00- 6/03/19 LIQUOR CREDIT LIQUOR Westbound -Coat of Sale 25.50- 6/03/19 LIQUOR CREDIT LIQUOR Westbound -Coat of Sale 212.73- 05-29-2019 04:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 VENDOR SORT KEY DATE DESCRIPTION FOND DEPARTMENT AMOUNT 6/03/19 LIQUOR CREDIT LIQUOR Westbound -Coat of Sale 34.76- 6/03/19 LIQUOR CREDIT LIQUOR Westbound -Coat of Sale 81.00 - TOTAL: 7,497.48 SPEEDCUTTERS OUTDOOR MAINT. LLC 6/03/19 MOWING SVCS CONTRACT GENERAL FUND Building Maintenance 388.44 6/03/19 MOWING SVCS CONTRACT GENERAL FUND Public safety building 509.98 6/03/19 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 136.85 6/03/19 MOWING SVCS CONTRACT GENERAL FOND Parks Dept 194.09 6/03/19 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 193.04 6/03/19 MOWING SVCS CONTRACT LIBRARY Library 428.46 6/03/19 MOWING SVCS CONTRACT LIQUOR Northbound -Operations 382.43 6/03/19 MOWING SVCS CONTRACT LIQUOR Westbound -Operations 375.17 TOTAL: 2,608.46 STAPLES BUSINESS ADVANTAGE 5/23/19 SUPPLIES GENERAL FOND Mayor & Council 2.70 5/23/19 SUPPLIES GENERAL FUND Communications 2.70 5/23/19 SUPPLIES GENERAL FUND Administrative Service 54.01 5/23/19 SUPPLIES GENERAL FUND Human Resources 18.90 5/23/19 SUPPLIES GENERAL FOND Finance 27.01 5/23/19 SUPPLIES GENERAL FOND Community Development 18.90 5/23/19 SUPPLIES GENERAL FUND Planning 41.34 5/23/19 SUPPLIES GENERAL FUND Fire Operations 44.85 5/23/19 SUPPLIES GENERAL FUND Building Safety 45.10 5/23/19 SUPPLIES GENERAL FUND Environmental 2.70 5/23/19 SUPPLIES GENERAL FUND Street Maintenance 40.11- 5/23/19 SUPPLIES GENERAL FUND Engineering 14.33 5/23/19 SUPPLIES GENERAL FUND Parks & Rec Admin 67.43 5/23/19 SUPPLIES GENERAL FUND Sr Citizen Programs 28.69 5/23/19 SUPPLIES GENERAL FUND Economic Development 24.30 5/23/19 SUPPLIES ICE ARENA Ice Arena 2.70 5/23/19 SUPPLIES LIQUOR Northbound -Operations 1.35 5/23/19 SUPPLIES LIQUOR Westbound -Operations 1.35 TOTAL: 358.25 TAHO SPORTSWEAR, INC. 6/03/19 SUPPLIES GENERAL FOND Recreation Programs 101.31 TOTAL: 101.31 TEAM LAB CHEMICAL CORP 6/03/19 SUPPLIES WASTEWATER TREATME WWTS Plant 172.00 TOTAL: 172.00 JACOB TENTIS 6/03/19 HOCKEY REFEREE ICE ARENA Hockey 518.00 TOTAL: 518.00 TRUE BRANDS 6/03/19 MISC LIQUOR LIQUOR Westbound -Coat of Sale 250.93 TOTAL: 250.93 TWIN CITIES DOTS & POP 6/03/19 SUPPLIES ICE ARENA Arena concessions 573.12 TOTAL: 573.12 JILL UNTERBERGER 5/23/19 DEPOSIT REFUND GENERAL FUND General Fund 39.00 TOTAL: 39.00 VERNON CO 6/03/19 SUPPLIES GENERAL FUND Police Support Service 138.20 TOTAL: 138.20 VIKING BEVERAGES 6/03/19 BEER LIQUOR Northbound -Cost of Sal 75.00 05-29-2019 04:28 PM VENDOR SORT KEY VIKING COCA-COLA CO VINOCOPIA WASTE MANAGEMENT WESTBOUND LIQUOR BRADEN WEYENBERG WINE MERCHANTS WRAP -ART INC ZARNOTH BRUSH WORKS TOTAL PAGES: 11 ELK RIVER CITY COUNCIL REPORT PAGE: 11 DATE DESCRIPTION FUND DEPARTMENT AMOUNT 211 LIBRARY 2,623.35 221 ICE ARENA 16,661.04 TOTAL: 75.00 6/03/19 POP LIQUOR Northbound -Cost of Sal 875.80 290 CAPITAL OUTLAY RESERVE TOTAL: 875.80 6/03/19 LIQUOR/WINS/FREIGHT LIQUOR Northbound -Cost of Sal 492.83 6/03/19 LIQUOR/WINE/FREIGHT LIQUOR Northbound -Cost of Sal 1,152.00 6/03/19 LIQUOR/WINE/FREIGHT LIQUOR Northbound -Coat of Sal 22.50 6/03/19 LIQUOR/WINE/FREIGHT LIQUOR Westbound -Coat of Sale 340.08 6/03/19 LIQUOR/WINE/FREIGHT LIQUOR Westbound -Coat of Sale 88.00 6/03/19 LIQUOR/WINE/FREIGHT LIQUOR Westbouad-Coat of Sale 12.50 LIQUOR 152,701.89 TOTAL: 2,107.91 6/03/19 MAY TICKETS GENERAL FUND Parks Dept 138.35 6/03/19 MAY TICKETS WASTEWATER TREATME WWTS Plant 934.24 6/03/19 MAY GARBAGE TIPPING FEES GARBAGE Garbage 17,622.77 TOTAL: 18,695.36 6/03/19 REPLENISH ATM CASH POOLED CASH A/P NON -DEPARTMENTAL 2,840.00 TOTAL. 2,840.00 6/03/19 HOCKEY REFEREE ICE ARENA Hockey 127.00 TOTAL: 127.00 6/03/19 WINE LIQUOR Northbound -Cost of Sal 2,466.00 6/03/19 WINE LIQUOR Westbound -Coat of Sale 968.00 TOTAL: 3,434.00 6/03/19 MISC LIQUOR LIQUOR Westbound -Cost of Sale 271.22 TOTAL: 271.22 5/23/19 PARTS GENERAL FUND Street Maintenance 2,704.00 TOTAL: 2,704.00 ________--- ____ FUND TOTALS 101 GENERAL FUND 89,026.32 211 LIBRARY 2,623.35 221 ICE ARENA 16,661.04 222 PINEWOOD GOLF COURSE 68.17 228 LANDFILL 8,546.38 290 CAPITAL OUTLAY RESERVE 798.65 291 INSURANCE RESERVE 10,284.87 292 GOVT BUILDINGS 7,052.53 294 DRUG FORFEITURE RESERVE 308.48 296 GRE RESERVE 4,656.06 401 PAVEMENT MANAGEMENT 4,946.00 410 EQUIPMENT REPLACEMENT 299.19 440 PARK IMPROVEMENT FUND 5,738.75 602 WASTEWATER TREATMENT SYS 34,947.85 603 LIQUOR 152,701.89 605 GARBAGE 100,539.17 821 DEVELOPER ESCROW 51,372.20 999 POOLED CASH A/P 6,600.00 GRAND TOTAL: 497,170.90 ------------------------------- 05-29-2C19 04:24 PM VENDOR SORT KEY ELK RIVER CITY COUNCIL REPORT DATE DESCRIPTION FUND PAGE: DEPARTMENT 1 AMOUNT MN DEPT OF REVENUE 5/20/19 APRIL PETROLEUM TAX GENERAL FUND Street Maintenance 601.92 MN DEPT. OF REVENUE TOTAL PAGES: 1 5/20/19 APRIL SALES & USE TAX 5/20/19 APRIL SALES & USE TAX 5/20/19 APRIL SALES & USE TAX 5/20/19 APRIL SALES & USE TAX 5/20/19 APRIL SALES & USE TAX 5/20/19 APRIL SALES & USE TAX 5/20/19 APRIL SALES & USE TAX 5/20/19 APRIL SALES & USE TAX 5/20/19 APRIL SALES & USE TAX 5/20/19 APRIL SALES & USE TAX TOTAL: 601.92 GENERAL FUND NON -DEPARTMENTAL 100.01 GENERAL FUND General Fund 13.34 ICE ARENA NON -DEPARTMENTAL 613.35 PINEWOOD GOLF COOR Golf Course 7.10 LIQUOR NON -DEPARTMENTAL 39,221.67 LIQUOR NON -DEPARTMENTAL 16,652.10 LIQUOR Northbound -Operations 10.75 LIQUOR Northbound -Operations 4.51 LIQUOR Westbound -Operations 0.57 LIQUOR Westbound -Operations 4.60 TOTAL: 56,628.00 FUND TOTALS 101 GENERAL FUND 715.27 221 ICE ARENA 613.35 222 PINEWOOD GOLF COURSE 7.10 603 LIQUOR 55,894.20 GRAND TOTAL: 57,229.92 -------------------------------