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03-14-2013 01:29 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 3/18/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 10.50 <br /> TOTAL: 539.46 <br /> BRYAN VITA 3/18/13 UNIFORM ALLOWANCE GENERAL FUND Investigations 380.70 <br /> TOTAL: 380.70 <br /> VOSS LIGHTING 3/18/13 LIGHTING ICE ARENA Ice Arena 87.21_ <br /> TOTAL: 87.21 <br /> WAL-MART COMMUNITY 3/18/13 SUPPLIES GENERAL FUND Patrol 79.29 <br /> 3/18/13 SUPPLIES GENERAL FUND Emergency Management 212.68- <br /> 3/18/13 SUPPLIES GENERAL FUND Recreation Programs 11.47 <br /> 3/18/13 SUPPLIES GENERAL FUND Sr Citizen Programs 121.62 <br /> 3/18/13 SUPPLIES ICE ARENA Arena concessions 53.81 <br /> TOTAL: 53.51 <br /> WASTE MANAGEMENT 3/18/13 FEBRUARY TICKETS WASTEWATER TREATME WWTS Plant 384.80 <br /> TOTAL: 384.80 <br /> WELLINGTON SECURITY SYSTEMS 3/18/13 FIRE TESTS LIQUOR Northbound-Operations 222.26 <br /> 3/18/13 BURGLARY MONITORING LIQUOR Northbound-Operations 74.06 <br /> TOTAL: 296.32 <br /> SANDRA WELTON-WOOD 3/18/13 PROGRAM 3/25 LIBRARY Library 40.00 <br /> 3/18/13 PROGRAM 4/1 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> WINE MERCHANTS 3/18/13 WINE LIQUOR Northbound-Cost of Sal 608.00 <br /> TOTAL: 608.00 <br /> WIRTZ BEVERAGE MINNESOTA 3/18/13 WINE LIQUOR Northbound-Cost of Sal 800.00 <br /> 3/18/13 LIQUOR LIQUOR Northbound-Cost of Sal 627.66 <br /> 3/18/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 288.24 <br /> 3/18/13 LIQUOR LIQUOR Westbound-Cost of Sale 268.47 <br /> 3/18/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 208.20 <br /> TOTAL: 2,192.57 <br /> WRIGHT-HENNEPIN COOP ELEC. 3/18/13 SECURITY MONITORING GENERAL FUND City Hall Maintenance 30.94 <br /> 3/18/13 SECURITY MONITORING GENERAL FUND Public safety building 24.53 <br /> 3/18/13 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 29.87 <br /> TOTAL: 85.34 <br /> WSB & ASSOCIATES INC 3/18/13 JAN SVCS 2013 STR RECONST STREET IMPROVEMENT Street Overlay 10,359.75 <br /> TOTAL: 10,359.75 <br /> YOCUM OIL COMPANY INC 3/18/13 UNLEADED FUEL GENERAL FUND City Hall Maintenance 430.79 <br /> 3/18/13 UNLEADED FUEL GENERAL FUND Patrol 12,399.57 <br /> 3/18/13 UNLEADED FUEL GENERAL FUND Fire Administration 548.32 <br /> 3/18/13 UNLEADED FUEL GENERAL FUND Building Safety 1,155.80 <br /> 3/18/13 UNLEADED FUEL GENERAL FUND Code Enforcement 324.37 <br /> 3/18/13 UNLEADED FUEL GENERAL FUND Environmental 20.39 <br /> 3/18/13 UNLEADED FUEL GENERAL FUND Street Maintenance 5,424.47 <br /> 3/18/13 UNLEADED FUEL GENERAL FUND Engineering 8.16 <br /> 3/18/13 UNLEADED FUEL GENERAL FUND Parks Dept 1,902.99 <br /> 3/18/13 UNLEADED FUEL GENERAL FUND Parks & Rec Admin 53.04 <br /> 3/18/13 UNLEADED FUEL WASTEWATER TREATME WWTS Plant 170.62 <br />