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11-13-2014 12:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/17/14 SUPPLIES LANDFILL General 50.53 <br /> TOTAL: 431.48 <br /> WASTE MANAGEMENT 11/17/14 OCTOBER TICKETS WASTEWATER TREATME WWTS Plant 529.06_ <br /> TOTAL: 529.06 <br /> THE WATSON CO 11/17/14 SUPPLIES ICE ARENA Arena concessions 308.06_ <br /> TOTAL: 308.06 <br /> SANDRA WELTON-WOOD 11/17/14 PROGRAM 11/24 LIBRARY Library 40.00 <br /> TOTAL: 40.00 <br /> WEST METRO FIRE RESCUE DISTRICT 11/17/14 SUPPLIES GENERAL FUND Fire Operations 400.00 <br /> TOTAL: 400.00 <br /> WEST SHERBURNE TRIBUNE 11/17/14 ADVERTISING LANDFILL General 91.80_ <br /> TOTAL: 91.80 <br /> DAVE WINDELS 11/17/14 REIMB TRAINING EXP GENERAL FUND Patrol 130.13 <br /> TOTAL: 130.13 <br /> WINE MERCHANTS 11/17/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 16.00- <br /> 11/17/14 WINE LIQUOR Northbound-Cost of Sal 728.00 <br /> TOTAL: 712.00 <br /> WIRTZ BEVERAGE MINNESOTA 11/17/14 LIQUOR LIQUOR Northbound-Cost of Sal 5,290.40 <br /> 11/17/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 36.00 <br /> 11/17/14 LIQUOR LIQUOR Northbound-Cost of Sal 6,668.32 <br /> 11/17/14 LIQUOR LIQUOR Westbound-Cost of Sale 2,584.94 <br /> 11/17/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 33.62 <br /> 11/17/14 LIQUOR LIQUOR Westbound-Cost of Sale 3,490.78_ <br /> TOTAL: 18,104.06 <br /> JULIE WORTHINGTON 11/07/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> WRIGHT-HENNEPIN COOP ELEC. 11/17/14 SECURITY MONITORING GENERAL FUND City Hall Maintenance 28.95 <br /> 11/17/14 SECURITY MONITORING GENERAL FUND Public safety building 22.95 <br /> 11/17/14 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 27.95_ <br /> TOTAL: 79.85 <br /> YALE MECHANICAL 11/17/14 FALL MAINT CONTRACT GENERAL FUND Sr Citizen Programs 497.25_ <br /> TOTAL: 497.25 <br /> ZABINSKI BUSINESS SERVICES INC 11/17/14 REGISTER REPAIR LIQUOR Westbound-Operations 25.00 <br /> TOTAL: 25.00 <br /> CITY OF ZIMMERMAN 11/07/14 COMPOST SITE-RAMP REIMB CAPITAL OUTLAY RES Recycling 1,622.30 <br /> TOTAL: 1,622.30 <br />