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09-3.3-2012 03:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> i <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> UPPER MIDWEST 9/17/12 RESURFACE BB COURT PARK IMPROVEMENT F Parks 3,500.00 <br /> TOTAL: 3,500.00 <br /> US BANK EQUIPMENT FINANCE INC 9/17/12 COPIER LEASE GENERAL FUND Engineering 187.03 <br /> TOTAL: 187.03 <br /> VARNER TRANSPORTATION LLC 9/17/12 DELIVERIES LIQUOR Northbound-Cost of Sal 1,849.20 <br /> 9/17/12 DELIVERIES LIQUOR Westbound-Cost of Sale 821.10 <br /> TOTAL: 2,670.30 <br /> VIKING COCA-COLA CO 9/17/12 POP LIQUOR Northbound-Cost of Sal 386.20 <br /> 9/17/12 POP LIQUOR Northbound-Cost of Sal 79.20 <br /> 9/17/12 POP LIQUOR Westbound-Cost of Sale 389.00 <br /> TOTAL: 854.40 <br /> VIKING INDUSTRIAL CENTER 9/17/12 SAFETY SUPPLIES GENERAL FUND Parks Dept 136.89 <br /> TOTAL: 136.89 <br /> VOSS LIGHTING 9/17/12 LIGHTING GENERAL FUND City Hall Maintenance 163.31 <br /> 9/17/12 LIGHTING GENERAL FUND Public safety building 114.94 <br /> 9/17/12 LIGHTING CREDIT GENERAL FUND Public safety building 196.22- <br /> 9/17/12 LIGHTING GENERAL FUND Public safety building 140.65 <br /> 9/17/12 LIGHTING CREDIT GENERAL FUND Public safety building 114.94- <br /> 9/17/].2 LIGHTING GENERAL FUND Public safety building 62.84 <br /> 9/17/12 LIGHTING GENERAL FUND Sr Citizen Programs 49.96 <br /> 9/17/12 LIGHTING CREDIT LIBRARY Library 5.88- <br /> 9/17/12 LIGHTING LIBRARY Library 78.84 <br /> TOTAL: 293.50 <br /> PAM WAGMAN 9/17/12 PROGRAM SUPPLIES LIBRARY Library 45.32 <br /> TOTAL: 45.32 <br /> WAL-MART COMMUNITY 9/17/12 SUPPLIES GENERAL FUND Parks Dept 17.10 <br /> 9/17/12 SUPPLIES GENERAL FUND Recreation Programs 126.77 <br /> 9/17/12 SUPPLIES GENERAL FUND Sr Citizen Programs 186.80 <br /> TOTAL: 330.67 <br /> WALMAN OPTICAL 9/17/12 SAFETY GLASSES GENERAL FUND Street Maintenance 179.00 <br /> TOTAL: 179.00 <br /> WASTE MANAGEMENT 9/17/12 AUGUST TICKETS WASTEWATER TREATME WWTS Plant 386.36 <br /> TOTAL: 386,36 <br /> THE WATSON CO 9/17/12 COFFEE/TEA GENERAL FUND Sr Citizen Programs 3.41.61 <br /> TOTAL: 141.61 <br /> WEED WRENCH COMPANY 9/17/12 WEED WRENCHES PARK IMPROVEMENT F Parks 419.00 <br /> TOTAL: 419.00 <br /> WELLINGTON SECURITY SYSTEMS 9/17/12 BURGLARY MONITORING LIQUOR Northbound-Operations 74.06 <br /> TOTAL: 74.06 <br /> SANDRA WELTON-WOOD 9/17/12 PROGRAM 9/24 LIBRARY Library 40.00 <br /> 9/1.7/12 PROGRAM 10/1 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br />