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06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 16 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 101.39 <br /> WASTE MANAGEMENT 6/15/15 MAY TICKETS GENERAL FUND Parks Dept 112.70 <br /> 6/10/15 MAY TICKETS WASTEWATER TREATME WWTS Plant 415.75 <br /> 6/15/15 MAY TICKETS WASTEWATER TREATME WWTS Plant 416.17 <br /> TOTAL: 944.62 <br /> THE WATSON CO 6/15/15 SUPPLIES ICE ARENA Arena concessions 160.49 <br /> TOTAL: 160.49 <br /> WELLINGTON SECURITY SYSTEMS 6/15/15 BURGLARY MONITORING LIQUOR Northbound-Operations 77.78_ <br /> TOTAL: 77.78 <br /> SANDRA WELTON-WOOD 6/15/15 PROGRAM 6/22 LIBRARY Library 40.00 <br /> 6/15/15 PROGRAM 6/29 LIBRARY Library 40.00 <br /> 6/15/15 PROGRAM 7/6 LIBRARY Library 40.00 <br /> TOTAL: 120.00 <br /> WEST CHANNEL MUSIC 6/15/15 FARMERS MET ENT 6/25 GENERAL FUND Recreation Programs 150.00 <br /> TOTAL: 150.00 <br /> THE WINE COMPANY 6/15/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,216.00 <br /> 6/15/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 21.45_ <br /> TOTAL: 1,237.45 <br /> WINE MERCHANTS 6/15/15 WINE LIQUOR Northbound-Cost of Sal 896.00 <br /> 6/15/15 WINE LIQUOR Northbound-Cost of Sal 360.00 <br /> 6/15/15 WINE LIQUOR Westbound-Cost of Sale 120.00 <br /> TOTAL: 1,376.00 <br /> WIRTZ BEVERAGE MINNESOTA 6/15/15 LIQUOR LIQUOR Northbound-Cost of Sal 2,982.95 <br /> 6/15/15 WINE LIQUOR Northbound-Cost of Sal 168.00 <br /> 6/15/15 LIQUOR LIQUOR Northbound-Cost of Sal 5,564.31 <br /> 6/15/15 WINE LIQUOR Northbound-Cost of Sal 928.00 <br /> 6/15/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 590.97 <br /> 6/15/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 28.62 <br /> 6/15/15 LIQUOR LIQUOR Westbound-Cost of Sale 685.40 <br /> 6/15/15 LIQUOR LIQUOR Westbound-Cost of Sale 2,700.39 <br /> 6/15/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 384.46_ <br /> TOTAL: 14,033.10 <br /> WORLD CLASS AUTO BODY INC 6/15/15 VEHICLE REPAIRS GENERAL FUND Fire Administration 793.66_ <br /> TOTAL: 793.66 <br /> WRIGHT-HENNEPIN COOP ELEC. 6/15/15 SECURITY MONITORING GENERAL FUND City Hall Maintenance 28.95 <br /> 6/15/15 SECURITY MONITORING GENERAL FUND Public safety building 22.95 <br /> 6/15/15 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 27.95_ <br /> TOTAL: 79.85 <br /> Z WINES USA LLC 6/15/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 396.00 <br /> 6/15/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 7.50_ <br /> TOTAL: 403.50 <br /> ZEP SALES & SERVICE 6/15/15 SUPPLIES GENERAL FUND Equipment Services 712.85_ <br /> TOTAL: 712.85 <br />