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09-12-2013 01:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> I <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL REGISTER SYSTEMS 9/16/13 GIFT CARDS AND SETUP LIQUOR Northbound-operations 417.43 <br /> 9/16/13 GIFT CARDS AND SETUP LIQUOR Westbound-Operations 208.72 <br /> TOTAL: 626.15 <br /> TRACTOR SUPPLY COMPANY 9/16/13 PARTS GENERAL FUND Street Maintenance 76.93 <br /> 9/16/13 PARTS GENERAL FUND Parks Dept 10.68 <br /> TOTAL: 87.61 <br /> TRANSPORT GRAPHICS 9/16/13 DOOR WRAP, PLATES EQUIPMENT REPLACEM Police 1,131.70 <br /> TOTAL: 1,131.70 '.. <br /> US BANK EQUIPMENT FINANCE INC 9/16/13 COPIER LEASE GENERAL FUND Engineering 187.03 <br /> 9/16/13 COPIER LEASE ICE ARENA Ice Arena 146.10 <br /> I <br /> TOTAL: 333.13 <br /> VARNER TRANSPORTATION LLC 9/16/13 DELIVERIES LIQUOR Northbound-Cost of Sal 1,785.95 <br /> 9/16/13 DELIVERIES LIQUOR Westbound-Cost of Sale 832.60 <br /> TOTAL: 2,618.55 <br /> VERNON CO 9/16/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 825.92 <br /> TOTAL: 825.92 <br /> VIKING COCA-COLA CO 9/16/13 POP LIQUOR Northbound-Cost of Sal 376.20 <br /> 9/16/13 POP LIQUOR Northbound-Cost of Sal 173.00 <br /> 9/16/13 POP LIQUOR Northbound-Cost of Sal 205.40 <br /> 9/16/13 POP LIQUOR Westbound-Coat of Sale 525.40 <br /> 9/16/13 POP LIQUOR Westbound-Coat of Sale 172.70 <br /> TOTAL: 1,452.70 <br /> VIKING INDUSTRIAL CENTER 9/16/13 SAFETY GLASSES GENERAL FUND Parks Dept 72.08 <br /> TOTAL: 72.08 <br /> VINOCOPIA 9/16/13 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 276.75 <br /> 9/16/13 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 336.00 <br /> 9/16/13 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 14.00 <br /> TOTAL: 626.75 <br /> WAL-MART COMMUNITY 9/16/13 SUPPLIES GENERAL FUND Patrol 12.70 <br /> 9/16/13 SUPPLIES GENERAL FUND Street Maintenance 55.92 <br /> 9/16/13 SUPPLIES GENERAL FUND Recreation Programs 98.75 <br /> 9/16/13 SUPPLIES GENERAL FUND Sr Citizen Programs 48.56 <br /> 9/16/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 39.84 <br /> 9/16/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 211.61 <br /> TOTAL: 467.38 <br /> WELLINGTON SECURITY SYSTEMS 9/16/13 FIRE TEST & INSPECTION LIQUOR Northbound-Operations 58.78 <br /> 9/16/13 BURGLARY MONITORING LIQUOR Northbound-Operations 74.06 <br /> TOTAL: 132.84 <br /> SANDRA WELTON-WOOD 9/16/13 PROGRAM 9/23 LIBRARY Library 40.00 <br /> 9/16/13 PROGRAM 9/30 LIBRARY Library 40.00 <br /> 9/16/13 PROGRAM 10/7 LIBRARY Library 40.00 <br /> TOTAL: 120.00 <br /> KATELYN WIGMORE 9/16/13 TRAINING GENERAL FUND Parks & Rao Admin 110.00 <br /> TOTAL: 110.00 <br />