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05-02-2013 03:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 383.30 <br /> THE WATSON CO 5/06/13 SUPPLIES GENERAL FUND Sr Citizen Programs 385.61_ <br /> TOTAL: 385.61 <br /> THERESA WATSON 5/06/13 PROGRAM REFUND GENERAL FUND General Fund 50.00 <br /> TOTAL: 50.00 <br /> WELSH COMPANIES LLC 5/06/13 LEGAL SVCS GENERAL FUND Legal 900.00 <br /> TOTAL: 900.00 <br /> SANDRA WELTON-WOOD 5/06/13 PROGRAM 5/6 LIBRARY Library 90.00 <br /> 5/06/13 PROGRAM 5/13 LIBRARY Library 90.00 <br /> 5/06/13 PROGRAM 5/20 LIBRARY Library 90.00_ <br /> TOTAL: 120.00 <br /> DAVE WINDELS 5/06/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Patrol 67.18_ <br /> TOTAL: 67.18 <br /> WINDSTREAM 5/06/13 PHONE LINE CHGS PINEWOOD GOLF COUR Golf Course 62.25_ <br /> TOTAL: 62.25 <br /> WINE MERCHANTS 5/06/13 WINE LIQUOR Northbound-Cost of Sal 1,320.00 <br /> 5/06/13 WINE LIQUOR Northbound-Cost of Sal 920.00 <br /> 5/06/13 WINE LIQUOR Northbound-Cost of Sal 2,560.00 <br /> 5/06/13 WINE LIQUOR Westbound-Cost of Sale 208.00 <br /> 5/06/13 WINE LIQUOR Westbound-Cost of Sale 1,990.00_ <br /> TOTAL: 6,998.00 <br /> WINGFOOT COMMERCIAL TIRE 5/06/13 TIRES GENERAL FUND Street Maintenance 529.89 <br /> 5/06/13 TIRES GENERAL FUND Street Maintenance 2,736.00 <br /> TOTAL: 3,260.89 <br /> WIRTZ BEVERAGE MINNESOTA 5/06/13 WINE LIQUOR Northbound-Cost of Sal 1,128.00 <br /> 5/06/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,199.31 <br /> 5/06/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 25.51 <br /> 5/06/13 WINE LIQUOR Northbound-Cost of Sal 1,256.00 <br /> 5/06/13 LIQUOR LIQUOR Northbound-Cost of Sal 7,831.32 <br /> 5/06/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 88.28 <br /> 5/06/13 WINE LIQUOR Northbound-Cost of Sal 3,293.50 <br /> 5/06/13 LIQUOR LIQUOR Northbound-Cost of Sal 9,507.79 <br /> 5/06/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 125.53 <br /> 5/06/13 WINE CREDIT LIQUOR Northbound-Cost of Sal 80.00- <br /> 5/06/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 79.10- <br /> 5/06/13 LIQUOR LIQUOR Westbound-Cost of Sale 983.95 <br /> 5/06/13 LIQUOR LIQUOR Westbound-Cost of Sale 9,818.55 <br /> 5/06/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 11.06 <br /> 5/06/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,090.75 <br /> 5/06/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,982.61 <br /> 5/06/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 83.57 <br /> 5/06/13 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 23.90- <br /> TOTAL: 27,693.18 <br /> WSB & ASSOCIATES INC 5/06/13 MARCH SVCS 2013 STR IMPR PAVEMENT MIHNAGEMEN Street Overlay 36,677.50_ <br /> TOTAL: 36,677.50 <br />