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02-14-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 2/19/13 WINE LIQUOR Northbound-Cost of Sal 1,264.00 <br /> 2/19/13 WINE LIQUOR Westbound-Cost of Sale 264.00 <br /> 2/19/13 WINE LIQUOR Westbound-Cost of Sale 88.00 <br /> TOTAL: 2,865.65 <br /> WINGFOOT COMMERCIAL TIRE 2/19/13 TIRE MOUNT GENERAL FUND Street Maintenance 112.79 <br /> TOTAL: 112.79 <br /> WIPERS & WIPES, INC 2/19/13 SUPPLIES ICE ARENA Ice Arena 63.74 <br /> TOTAL: 63.74 <br /> WIRTZ BEVERAGE MINNESOTA 2/19/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 18,261.12 <br /> 2/19/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 9,670.70 <br /> 2/19/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 260.61 <br /> 2/19/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 13,633.38 <br /> 2/19/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,787.33 <br /> 2/19/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 53.09 <br /> TOTAL: 45,666.23 <br /> WRIGHT-HENNEPIN COOP ELEC. 2/19/13 SECURITY MONITORING GENERAL FUND City Hall Maintenance 30.94 <br /> 2/19/13 SECURITY MONITORING GENERAL FUND Public safety building 24.53 <br /> 2/19/13 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 29.87 <br /> TOTAL: 85.34 <br /> WSB & ASSOCIATES INC 2/19/13 DEC SVCS 2013 STR IMPR STREET IMPROVEMENT Street Overlay 10,287.50 <br /> TOTAL: 10,287.50 <br /> YALE MECHANICAL 2/19/13 FURNACE REPAIRS GENERAL FUND Fire Administration 1,262.68 <br /> TOTAL: 1,262.68 <br /> ZIEGLER INC 2/19/13 PARTS GENERAL FUND Parks Dept 93.13 <br /> TOTAL: 93.13 <br /> ZYLSTRA HARLEY-DAVIDSON, INC 2/19/13 SIGN REFUND-ZYLSTRA GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br />