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09-15-2016 06:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 9/19/16 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 985.00 <br /> 9/19/16 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 25.50 <br /> 9/19/16 LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 153.40 <br /> 9/19/16 LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2.50 <br /> TOTAL: 1,956.95 <br /> LY LEE VUE 9/20/16 FARMERS MARKET 9/8 GENERAL FUND Recreation Programs 48.00 <br /> TOTAL: 48.00 <br /> WAL-MART COMMUNITY 9/19/16 SUPPLIES GENERAL FUND Police Administration 22.56 <br /> 9/19/16 SUPPLIES GENERAL FUND Fire Operations 119.96 <br /> 9/19/16 SUPPLIES GENERAL FUND Recreation Programs 30.00 <br /> 9/19/16 SUPPLIES GENERAL FUND Sr Citizen Programs 220.35 <br /> 9/19/16 SUPPLIES WASTEWATER TREATME WWTS Administration 64.00 <br /> TOTAL: 456.87 <br /> WASTE MANAGEMENT 9/19/16 AUGUST TICKETS WASTEWATER TREATME WWTS Plant 769.99 <br /> 9/19/16 DEMO DEBRIS WASTEWATER TREATME WWTP Expansion 5,058.61 <br /> TOTAL: 5,828.60 <br /> THE WATSON CO 9/19/16 SUPPLIES ICE ARENA Arena concessions 266.73 <br /> 9/19/16 SUPPLIES CREDIT ICE ARENA Arena concessions 24.24- <br /> TOTAL: 242.49 <br /> WELLINGTON SECURITY SYSTEMS 9/19/16 BURGLARY MONITORING LIQUOR Northbound-Operations 100.77 <br /> 9/19/16 FIRE TEST/INSPECTIONS LIQUOR Northbound-Operations 180.28_ <br /> TOTAL: 281.05 <br /> STEVEN SCHMIDT 9/19/16 FARMERS MKT ENT 9/22 GENERAL FUND Recreation Programs 150.00 <br /> TOTAL: 150.00 <br /> WINE MERCHANTS 9/19/16 WINE CREDIT LIQUOR Northbound-Cost of Sal 88.00- <br /> 9/19/16 WINE LIQUOR Northbound-Cost of Sal 240.00 <br /> TOTAL: 152.00 <br /> LAUREN WIPPER 9/19/16 REIME MILEAGE GENERAL FUND Human Resources 44.02_ <br /> TOTAL: 44.02 <br /> WRIGHT-HENNEPIN COOP ELEC. 9/19/16 SECURITY MONITORING GENERAL FUND City Hall Maintenance 28.95 <br /> 9/19/16 SECURITY MONITORING GENERAL FUND Public safety building 22.95_ <br /> TOTAL: 51.90 <br /> BRUCE WRY 9/19/16 FARMERS MARKET 9/8 GENERAL FUND Recreation Programs 88.00_ <br /> TOTAL: 88.00 <br /> BLIA TOU XIONG 9/19/16 FARMERS MARKET 9/8 GENERAL FUND Recreation Programs 63.00 <br /> TOTAL: 63.00 <br /> YAHOO! 9/12/16 CASE FILE 16010666 GENERAL FUND Investigations 40.00 <br /> TOTAL: 40.00 <br />