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'08-15-2013 08:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> WINE MERCHANTS 8/19/13 WINE LIQUOR Northbound-Cost of Sal 1,272.00 <br /> 8/19/13 WINE LIQUOR Northbound-Cost of Sal 1,304.00 <br /> 8/19/13 WINE LIQUOR Westbound-Cost of Sale 752.00 <br /> TOTAL: 3,328.00 <br /> KAREN WINGARD 8/19/13 REIMB SUPPLIES GENERAL FUND Recreation Programs 29.99 <br /> TOTAL: 29.99 <br /> WINZER CORPORATION 8/19/13 SUPPLIES GENERAL FUND Equipment Services 129.03 <br /> TOTAL: 129.03 <br /> WIRTZ BEVERAGE MINNESOTA 8/19/13 WINE LIQUOR Northbound-Cost of Sal 786.00 <br /> 8/19/13 LIQUOR LIQUOR Northbound-Cost of Sal 8,085.24 <br /> 8/19/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 157.21 <br /> 8/19/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 185.00- <br /> 8/19/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 9.91- <br /> 8/1.9/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 271.08- <br /> 8/19/13 LIQUOR/WINE CREDIT LIQUOR Northbound-Cost of Sal 9.33- <br /> 8/1.9/13 LIQUOR/WINE CREDIT LIQUOR Northbound-Cost of Sal 18.41- <br /> 8/19/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 44.08- <br /> 8/19/13 WINE LIQUOR Westbound-Cost of Sale 414.00 <br /> 8/19/13 LIQUOR LIQUOR Westbound-Cost of Sale 821.41 <br /> 8/19/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 127.68 <br /> TOTAL: 9,853.73 <br /> WRIGHT-HENNEPIN COOP ELEC. 8/19/13 SECURITY MONITORING GENERAL FUND City Hall Maintenance 30.94 <br /> 8/19/13 SECURITY MONITORING GENERAL FUND Public safety building 24.53 <br /> 8/19/13 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 29.87_ <br /> TOTAL: 85.34 <br /> ZIEGLER INC 8/19/13 PARTS GENERAL FUND Street Maintenance 843.38 <br /> 8/19/13 PARTS GENERAL FUND Street Maintenance 75.67 <br /> 8/19/13 PARTS GENERAL FUND Street Maintenance 8.09 <br /> 8/19/13 PARTS GENERAL FUND Street Maintenance 11.65_ <br /> TOTAL: 938.79 <br />