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12-17-2015 03:22 PM ELK RIVER CITY COUNCIL REPORT PAGE: 16 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />WALMAN OPTICAL 12/21/15 SAFETY GLASSES GENERAL FUND Parks Dept 179.00_ <br /> TOTAL: 179.00 <br /> <br />WASTE MANAGEMENT 12/21/15 NOVEMBER TICKETS WASTEWATER TREATME WWTS Plant 437.32_ <br /> TOTAL: 437.32 <br /> <br />WATER CONSERVATION SERVICES INC 12/21/15 WATERMAIN REPAIR - MAIN ST STREET IMPROVEMENT General Improvements 1,241.15_ <br /> TOTAL: 1,241.15 <br /> <br />THE WATSON CO 12/21/15 SUPPLIES ICE ARENA Arena concessions 228.42 <br /> 12/21/15 SUPPLIES ICE ARENA Arena concessions 187.66_ <br /> TOTAL: 416.08 <br /> <br />WELLINGTON SECURITY SYSTEMS 12/21/15 BURGLARY MONITORING LIQUOR Northbound-Operations 77.78_ <br /> TOTAL: 77.78 <br /> <br />SANDRA LEA WELTON 12/21/15 PROGRAM 12/28 LIBRARY Library 40.00_ <br /> TOTAL: 40.00 <br /> <br />WEST SHERBURNE TRIBUNE 12/21/15 ADVERTISING GENERAL FUND Parks & Rec Admin 93.20 <br /> 12/21/15 ADVERTISING LANDFILL General 93.60_ <br /> TOTAL: 186.80 <br /> <br />WINDSTREAM 12/15/15 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 814.39 <br /> 12/15/15 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 60.93 <br /> 12/15/15 PHONE LINE CHGS GENERAL FUND Police Administration 265.60 <br /> 12/15/15 PHONE LINE CHGS GENERAL FUND Fire Administration 114.07 <br /> 12/15/15 PHONE LINE CHGS GENERAL FUND Fire Operations 43.25 <br /> 12/15/15 PHONE LINE CHGS GENERAL FUND Street Maintenance 105.70 <br /> 12/15/15 PHONE LINE CHGS GENERAL FUND Parks Dept 33.58 <br /> 12/15/15 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 82.69 <br /> 12/15/15 PHONE LINE CHGS LIBRARY Library 87.12 <br /> 12/15/15 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 141.76 <br /> 12/15/15 PHONE LINE CHGS LIQUOR Northbound-Operations 125.90 <br /> 12/15/15 PHONE LINE CHGS LIQUOR Westbound-Operations 85.76_ <br /> TOTAL: 1,960.75 <br /> <br />THE WINE COMPANY 12/21/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 968.00 <br /> 12/21/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 18.15_ <br /> TOTAL: 986.15 <br /> <br />WINE MERCHANTS 12/21/15 WINE LIQUOR Northbound-Cost of Sal 2,520.00 <br /> 12/21/15 WINE LIQUOR Westbound-Cost of Sale 208.00 <br /> 12/21/15 WINE LIQUOR Westbound-Cost of Sale 1,760.00_ <br /> TOTAL: 4,488.00 <br /> <br />WIRTZ BEVERAGE MINNESOTA 12/21/15 LIQUOR LIQUOR Northbound-Cost of Sal 360.00 <br /> 12/21/15 LIQUOR LIQUOR Northbound-Cost of Sal 22,411.26 <br /> 12/21/15 WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 2,584.00 <br /> 12/21/15 WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 180.00 <br /> 12/21/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 251.45 <br /> 12/21/15 LIQUOR LIQUOR Northbound-Cost of Sal 852.00 <br /> 12/21/15 BEER LIQUOR Northbound-Cost of Sal 92.30 <br /> 12/21/15 LIQUOR LIQUOR Northbound-Cost of Sal 5,466.70 <br /> 12/21/15 WINE LIQUOR Northbound-Cost of Sal 1,260.00 <br /> 12/21/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 548.96