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02-12-2015 04:49 PM ELK RIVER CITY COUNCIL REPORT PAGE: 16 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 1,000.00 <br /> <br />WAL-MART COMMUNITY 2/17/15 SUPPLIES GENERAL FUND Sr Citizen Programs 77.47_ <br /> TOTAL: 77.47 <br /> <br />WASTE MANAGEMENT 2/17/15 JANUARY TICKETS WASTEWATER TREATME WWTS Plant 415.31_ <br /> TOTAL: 415.31 <br /> <br />THE WATSON CO 2/17/15 SUPPLIES ICE ARENA Arena concessions 252.83 <br /> 2/17/15 SUPPLIES ICE ARENA Arena concessions 233.97_ <br /> TOTAL: 486.80 <br /> <br />WELLINGTON SECURITY SYSTEMS 2/17/15 FIRE TEST LIQUOR Westbound-Operations 233.42 <br /> 2/17/15 BURGLARY MONITORING LIQUOR Westbound-Operations 201.54_ <br /> TOTAL: 434.96 <br /> <br />SANDRA WELTON-WOOD 2/17/15 PROGRAM 2/23 LIBRARY Library 40.00_ <br /> TOTAL: 40.00 <br /> <br />WINDSTREAM 2/11/15 PHONE LINE CHGS GENERAL FUND Parks Dept 54.11_ <br /> TOTAL: 54.11 <br /> <br />THE WINE COMPANY 2/17/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 800.00 <br /> 2/17/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 16.50_ <br /> TOTAL: 816.50 <br /> <br />WINE MERCHANTS 2/17/15 WINE LIQUOR Northbound-Cost of Sal 722.50 <br /> 2/17/15 WINE LIQUOR Northbound-Cost of Sal 688.00 <br /> 2/17/15 WINE LIQUOR Westbound-Cost of Sale 208.00 <br /> 2/17/15 WINE LIQUOR Westbound-Cost of Sale 82.50_ <br /> TOTAL: 1,701.00 <br /> <br />WIRTZ BEVERAGE MINNESOTA 2/17/15 LIQUOR LIQUOR Northbound-Cost of Sal 4,435.66 <br /> 2/17/15 LIQUOR LIQUOR Northbound-Cost of Sal 3,035.82 <br /> 2/17/15 WINE LIQUOR Northbound-Cost of Sal 660.00 <br /> 2/17/15 LIQUOR LIQUOR Northbound-Cost of Sal 8,457.89 <br /> 2/17/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 67.49 <br /> 2/17/15 LIQUOR LIQUOR Westbound-Cost of Sale 1,947.86 <br /> 2/17/15 LIQUOR LIQUOR Westbound-Cost of Sale 1,037.57 <br /> 2/17/15 LIQUOR LIQUOR Westbound-Cost of Sale 2,151.63 <br /> 2/17/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 36.00 <br /> 2/17/15 MISC LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 3.67- <br /> TOTAL: 21,826.25 <br /> <br />WRIGHT COUNTY 2/17/15 NOTARY PUBLIC COMM GENERAL FUND Administrative Service 20.00_ <br /> TOTAL: 20.00 <br /> <br />WRIGHT-HENNEPIN COOP ELEC. 2/17/15 SECURITY MONITORING GENERAL FUND City Hall Maintenance 28.95 <br /> 2/17/15 SECURITY MONITORING GENERAL FUND Public safety building 22.95 <br /> 2/17/15 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 27.95_ <br /> TOTAL: 79.85 <br /> <br />WSB & ASSOCIATES INC 2/17/15 DEC SVCS GRAVEL MINING TRUNK UTILITIES General Improvements 5,598.50_ <br /> TOTAL: 5,598.50 <br />