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10-17-2013 11:20 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> VIKING COCA-COLA CO 10/21/13 POP LIQUOR Northbound-Cost of Sal 467.80 <br /> 10/21/13 POP LIQUOR Westbound-Cost of Sale 64.00 <br /> TOTAL: 531.80 <br /> VIKING INDUSTRIAL CENTER 10/21/13 SUPPLIES GENERAL FUND Parks Dept 137.52 <br /> TOTAL: 137.52 <br /> VINOCOPIA 10/21/13 MISC LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 99.75 <br /> 10/21/13 MISC LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 12.00 <br /> TOTAL: 111.75 <br /> VOSS LIGHTING 10/21/13 LIGHTING ICE ARENA Ice Arena 58.19 <br /> TOTAL: 58.19 <br /> WASTE MANAGEMENT 10/21/13 SEPT TICKETS WASTEWATER TREATME WWTS Plant 518.05 <br /> TOTAL: 518.05 <br /> SANDRA WELTON-WOOD 10/21/13 PROGRAM 10/28 LIBRARY Library 40.00 <br /> 10/21/13 PROGRAM 11/4 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> WINE MERCHANTS 10/21/13 WINE LIQUOR Northbound-Cost of Sal 1,060.48 <br /> TOTAL: 1,060.48 <br /> WIRTZ BEVERAGE MINNESOTA 10/21/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 448.00 <br /> 10/21/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 5,877.01 <br /> 10/21/13 WINE LIQUOR Northbound-Cost of Sal 3,067.80 <br /> 10/21/13 LIQUOR LIQUOR Northbound-Cost of Sal 1,054.46 <br /> 10/21/13 WINE LIQUOR Northbound-Cost of Sal 2,124.00 <br /> 10/21/13 LIQUOR LIQUOR Westbound-Coat of Sale 3,045.42 <br /> 10/21/13 WINE LIQUOR Westbound-Cost of Sale 1,391.80 <br /> 10/21/13 LIQUOR LIQUOR Westbound-Coat of Sale 135.32 <br /> TOTAL: 17,143.81 <br /> WRIGHT-HENNEPIN COOP ELEC. 10/21/13 SECURITY MONITORING GENERAL FUND City Hall Maintenance 30.94 <br /> 10/21/13 SECURITY MONITORING GENERAL FUND Public safety building 24.53 <br /> 10/21/13 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 29.87 <br /> TOTAL: 85.34 <br /> YALE MECHANICAL 10/21/13 CONTRACT MAINT SVC GENERAL FUND Street Maintenance 2,823.25 <br /> 10/21/13 CONTRACT MAINT SVC GENERAL FUND Sr Citizen Programs 928.56 <br /> TOTAL: 3,751.81 <br /> YOCUM OIL COMPANY INC 10/21/13 DIESEL FUEL GENERAL FUND Street Maintenance 23,352.75 <br /> 10/21/13 UNLEADED FUEL GENERAL FUND Street Maintenance 22,868.85 <br /> TOTAL: 46,221.60 <br /> ZACH YARD SERVICES 10/21/13 MOWING SVCS CAPITAL OUTLAY RES Administrative Service 53.44 <br /> 10/21/13 MOWING SVCS CAPITAL OUTLAY RES Administrative Service 64.11 <br /> TOTAL: 117.55 <br /> DANIEL ZDON 10/21/13 ESCROW REF EV 13-01, SE 13 DEVELOPER ESCROW General 250.00 <br /> 10/21/13 ESCROW REF EV 13-01, SE 13 DEVELOPER ESCROW General 138.00- <br /> TOTAL: 112.00 <br />