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02-27-2014 11:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> WASTE MANAGEMENT 3/03/14 FEBRUARY TICKETS WASTEWATER TREATME WWTS Plant 405.11 <br /> TOTAL: 405.11 <br /> THE WATSON CO 3/03/14 SUPPLIES ICE ARENA Arena concessions 374.55 <br /> 3/03/14 SUPPLIES ICE ARENA Arena concessions 206.44_ <br /> TOTAL: 580.99 <br /> SANDRA WELTON-WOOD 3/03/14 PROGRAM 3/10 LIBRARY Library 40.00 <br /> 3/03/14 PROGRAM 3/17 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> WINDSTREAM 3/03/14 LONG DISTANCE CHGS GENERAL FUND Administrative Service 1.49 <br /> 3/03/14 LONG DISTANCE CHGS GENERAL FUND Finance 15.95 <br /> 3/03/14 LONG DISTANCE CHGS GENERAL FUND Community Development 1.06 <br /> 3/03/14 LONG DISTANCE CHGS GENERAL FUND Planning 1.34 <br /> 3/03/14 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 525.90 <br /> 3/03/14 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 9.35 <br /> 3/03/14 PHONE LINE CHGS GENERAL FUND Police Administration 79.29 <br /> 3/03/14 LONG DISTANCE CHGS GENERAL FUND Police Administration 26.48 <br /> 3/03/14 PHONE LINE CHGS GENERAL FUND Fire Administration 104.90 <br /> 3/03/14 LONG DISTANCE CHGS GENERAL FUND Fire Administration 6.55 <br /> 3/03/14 PHONE LINE CHGS GENERAL FUND Fire Operations 39.94 <br /> 3/03/14 LONG DISTANCE CHGS GENERAL FUND Building Safety 2.83 <br /> 3/03/14 PHONE LINE CHGS GENERAL FUND Street Maintenance 85.89 <br /> 3/03/14 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 4.57 <br /> 3/03/14 LONG DISTANCE CHGS GENERAL FUND Engineering 1.35 <br /> 3/03/14 PHONE LINE CHGS GENERAL FUND Parks Dept 30.76 <br /> 3/03/14 LONG DISTANCE CHGS GENERAL FUND Parks Dept 4.15 <br /> 3/03/14 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 111.76 <br /> 3/03/14 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 13.05 <br /> 3/03/14 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 149.82 <br /> 3/03/14 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 0.35 <br /> 3/03/14 LONG DISTANCE CHGS GENERAL FUND Economic Development 4.07 <br /> 3/03/14 PHONE LINE CHGS LIBRARY Library 78.73 <br /> 3/03/14 LONG DISTANCE CHGS ICE ARENA Ice Arena 0.49 <br /> 3/03/14 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 109.66 <br /> 3/03/14 LONG DISTANCE CHGS WASTEWATER TREATME WWTS Administration 0.06 <br /> 3/03/14 PHONE LINE CHGS LIQUOR Northbound-Operations 211.63 <br /> 3/03/14 PHONE LINE CHGS LIQUOR Westbound-Operations 214.43 <br /> TOTAL: 1,835.85 <br /> WINE MERCHANTS 3/03/14 WINE LIQUOR Northbound-Cost of Sal 434.50 <br /> TOTAL: 434.50 <br /> WIRTZ BEVERAGE MINNESOTA 3/03/14 WINE LIQUOR Northbound-Cost of Sal 1,828.00 <br /> 3/03/14 WINE LIQUOR Northbound-Cost of Sal 1,950.75 <br /> 3/03/14 LIQUOR/MISC LIQ LIQUOR Northbound-Cost of Sal 284.06 <br /> 3/03/14 LIQUOR/MISC LIQ LIQUOR Northbound-Cost of Sal 1,399.71 <br /> 3/03/14 WINE LIQUOR Westbound-Cost of Sale 576.00 <br /> 3/03/14 LIQUOR LIQUOR Westbound-Cost of Sale 742.10 <br /> TOTAL: 6,780.62 <br /> YOCUM OIL COMPANY INC 3/03/14 UNLEADED FUEL GENERAL FUND Street Maintenance 21,884.92_ <br /> TOTAL: 21,884.92 <br />