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05-17-2012 12:23 AM ELK RIVER CITY COUNCIL REPORT PAGE:. 13 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />SANDRA WELTON-WOOD 5/21/12 PROGRAM 6/4 LIBRARY Library 40.00 <br /> TOTAL: 40.00 <br />WINDSTREAM 5/21/12 LONG DISTANCE CHGS GENERAL FUND Administrative Service 1.71 <br /> 5/21/12 LONG DISTANCE CHGS GENERAL FUND Finance 1.00 <br /> 5/21/12 LONG DISTANCE CHGS GENERAL FUND Information Technology 6.33 <br /> 5/21/12 LONG DISTANCE CHGS GENERAL FUND Planning 3.47 <br /> 5/21/12 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 726.90 <br /> 5/21/12 PHONE LINE CHGS GENERAL FUND Police Administration 82.71 <br /> 5/21/12 LONG DISTANCE CHGS GENERAL FUND Police Administration 26.69 <br /> 5/21/12 PHONE LINE CHGS GENERAL FUND Fire Administration 108.28 <br /> 5/21/12 LONG DISTANCE CHGS GENERAL FUND Fire Administration 4.63 <br /> 5/21/12 PHONE LINE CHGS GENERAL FUND Fire Inspections 44.87 <br /> 5/21/12 LONG DISTANCE CHGS GENERAL FUND Building Safety 6.75 <br /> 5/21/12 LONG DISTANCE CHGS GENERAL FUND Environmental 7.35 <br /> 5/21/12 PHONE LINE CHGS GENERAL FUND Street Maintenance 121.37 <br /> 5/21/12 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 9.19 <br /> 5/21/12 LONG DISTANCE CHGS GENERAL FUND Engineering 2.17 <br /> 5/21/12 PHONE LINE CHGS GENERAL FUND Parka Dept 34.42 <br /> 5/21/12 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 30.00 <br /> 5/21/12 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 7.41 <br /> 5/21/12 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 95.80 <br /> 5/21/12 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 157.71 <br /> 5/21/12 LONG DISTANCE CHGS GENERAL FUND Economic Development 12.75 <br /> 5/21/12 PHONE LINE CHGS LIBRARY Library 84.44 <br /> 5/21/12 PHONE LINE CHGS ICE ARENA Ice Arena 79.14 <br /> 5/21/12 LONG DISTANCE CHGS ICE ARENA Ice Arena 1.75 <br /> 5/21/12 PHONE LINE CHGS PINEWOOD GOLF COUR Golf Course 110.22 <br /> 5/21/12 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 146.98 <br /> 5/21/12 LONG DISTANCE CHGS WASTEWATER TREATME WWTS Administration 0.18 <br /> 5/21/12 PHONE LINE CHGS LIQUOR Northbound-Operations 196.21 <br /> 5/21/12 PHONE LINE CHGS LIQUOR Westbound-Operations 201.94 <br /> TOTAL: 2,314.37 <br />THE WINE COMPANY 5/21/12 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,636.00 <br /> 5/21/12 WINE/FREIGHT LIQUOR Northbound-Cost Of Sal 31.35 <br /> TOTAL: 1,667.35 <br />WINE MERCHANTS 5/21/12 WINE LIQUOR Northbound-Cost of Sal 3,255.25 <br /> 5/21/12 WINE LIQUOR Westbound-Cost of Sale 1,119.75 <br /> TOTAL: 4,375.00 <br />WIRTZ BEVERAGE MINNESOTA 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 10,455.97 <br /> 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 1,435.06 <br /> 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 279.93 <br /> 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 4,554.26 <br /> 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 471.78 <br /> 5/21/12 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 100.72 <br /> TOTAL: 17,297.72 <br />WRIGHT-HENNEPIN COOP ELEC. 5/21/12 SECURITY MONITORING GENERAL FUND City Hall Maintenance 30.94 <br /> 5/21/12 SECURITY MONITORING GENERAL FUND Public safety building 24.53 <br /> 5/21/12 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 29.87 <br /> TOTAL: 85.34 <br />YALE MECHANICAL 5/21/12 SPRING CONTRACT MAINT SVC GENERAL FUND City Hall Maintenance 1,374.50 <br />