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01-02-2014 05:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 87.21 <br /> <br />WALMAN OPTICAL 1/06/14 SAFETY GLASSES WASTEWATER TREATME WWTS Plant 69.00_ <br /> TOTAL: 69.00 <br /> <br />WASTE MANAGEMENT 1/06/14 DECEMBER TICKETS WASTEWATER TREATME WWTS Plant 404.26_ <br /> TOTAL: 404.26 <br /> <br />SANDRA WELTON-WOOD 1/06/14 PROGRAM 1/6/14 LIBRARY Library 40.00 <br /> 1/06/14 PROGRAM 1/13/14 LIBRARY Library 40.00_ <br /> TOTAL: 80.00 <br /> <br />WESTSIDE WHOLESALE TIRE 1/06/14 TIRE & REPAIR GENERAL FUND Street Maintenance 76.68_ <br /> TOTAL: 76.68 <br /> <br />WINDSTREAM 1/06/14 PHONE LINE CHGS PINEWOOD GOLF COUR Golf Course 63.20_ <br /> TOTAL: 63.20 <br /> <br />THE WINE COMPANY 1/06/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 34.65 <br /> 1/06/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,233.33_ <br /> TOTAL: 2,267.98 <br /> <br />WINE MERCHANTS 1/06/14 WINE LIQUOR Northbound-Cost of Sal 912.00 <br /> 1/06/14 WINE LIQUOR Westbound-Cost of Sale 216.00_ <br /> TOTAL: 1,128.00 <br /> <br />LAUREN WIPPER 1/06/14 REIMB MTG EXP/MILEAGE GENERAL FUND Human Resources 57.23_ <br /> TOTAL: 57.23 <br /> <br />WIRTZ BEVERAGE MINNESOTA 1/06/14 LIQUOR LIQUOR Northbound-Cost of Sal 10,162.83 <br /> 1/06/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 67.49 <br /> 1/06/14 WINE LIQUOR Northbound-Cost of Sal 1,339.00 <br /> 1/06/14 WINE LIQUOR Northbound-Cost of Sal 56.00 <br /> 1/06/14 LIQUOR LIQUOR Northbound-Cost of Sal 2,539.07 <br /> 1/06/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 271.08 <br /> 1/06/14 WINE LIQUOR Northbound-Cost of Sal 1,028.55 <br /> 1/06/14 WINE LIQUOR Northbound-Cost of Sal 480.00 <br /> 1/06/14 WINE LIQUOR Northbound-Cost of Sal 480.00 <br /> 1/06/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 98.75- <br /> 1/06/14 LIQUOR LIQUOR Westbound-Cost of Sale 7,325.85 <br /> 1/06/14 LIQUOR/MISC LIQ LIQUOR Westbound-Cost of Sale 99.12 <br /> 1/06/14 LIQUOR/MISC LIQ LIQUOR Westbound-Cost of Sale 60.71 <br /> 1/06/14 WINE LIQUOR Westbound-Cost of Sale 524.55 <br /> 1/06/14 WINE LIQUOR Westbound-Cost of Sale 56.00 <br /> 1/06/14 LIQUOR LIQUOR Westbound-Cost of Sale 973.70 <br /> 1/06/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 85.26_ <br /> TOTAL: 25,450.46 <br /> <br />WSB & ASSOCIATES INC 1/06/14 NOV SVCS COMP PLAN UPDATE DEVELOPMENT FUND Economic Development 7,296.50_ <br /> TOTAL: 7,296.50 <br /> <br />YALE MECHANICAL 1/06/14 FALL CONTRACT MAINT GENERAL FUND Fire Administration 199.50 <br /> 1/06/14 FALL CONTRACT MAINT GENERAL FUND Parks & Rec Admin 82.00 <br /> 1/06/14 REPL COMBUSTION MOTOR WASTEWATER TREATME WWTS Plant 1,422.98_ <br /> TOTAL: 1,704.48 <br />