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11-14-2013 01:03 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> VINOCOPIA 11/18/13 WINE LIQUOR Northbound-Cost of Sal 560.58_ <br /> TOTAL: 560.58 <br /> VISUAL COMPUTER SOLUTIONS INC 11/18/13 ARENA TIMECLOCK CAPITAL OUTLAY RES Administrative Service 3,015.37 <br /> TOTAL: 3,015.37 <br /> BRYAN VITA 11/18/13 UNIFORM ALLOWANCE GENERAL FUND Investigations 158.16_ <br /> TOTAL: 158.16 <br /> VOSS LIGHTING 11/18/13 LIGHTING LIQUOR Westbound-Operations 82.85_ <br /> TOTAL: 82.85 <br /> PAM WAGMAN 11/18/13 PROGRAM SUPPLIES LIBRARY Library 20.63 <br /> TOTAL: 20.63 <br /> WAL-MART COMMUNITY 11/18/13 PARTS/SUPPLIES GENERAL FUND Patrol 63.93 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 150.57 <br /> TOTAL: 214.50 <br /> WASTE MANAGEMENT 11/18/13 OCTOBER TICKETS WASTEWATER TREATME WWTS Plant 619.31 <br /> TOTAL: 619.31 <br /> THE WATSON CO 11/18/13 SUPPLIES ICE ARENA Arena concessions 80.08 <br /> 11/18/13 SUPPLIES ICE ARENA Arena concessions 171.74 <br /> 11/18/13 SUPPLIES ICE ARENA Arena concessions 195.47 <br /> TOTAL: 447.29 <br /> SANDRA WELTON-WOOD 11/18/13 PROGRAM 12/2 LIBRARY Library 40.00 <br /> 11/18/13 PROGRAM 11/25 LIBRARY Library 40.00 <br /> 11/18/13 PROGRAM SUPPLIES LIBRARY Library 12.84_ <br /> TOTAL: 92.84 <br /> KATELYN WIGMORE 11/18/13 REIMB PROGRAM SUPPLIES GENERAL FUND Recreation Programs 19.19_ <br /> TOTAL: 19.19 <br /> WINE MERCHANTS 11/18/13 WINE LIQUOR Northbound-Cost of Sal 120.00 <br /> 11/18/13 WINE LIQUOR Westbound-Cost of Sale 384.00 <br /> TOTAL: 504.00 <br /> KAREN WINGARD 11/18/13 PROGRAM SUPPLIES, MILEAGE GENERAL FUND Parks & Rec Admin 166.68 <br /> 11/18/13 PROGRAM SUPPLIES, MILEAGE GENERAL FUND Recreation Programs 197.65_ <br /> TOTAL: 364.33 <br /> WINGFOOT COMMERCIAL TIRE 11/18/13 PARTS/TIRES GENERAL FUND Street Maintenance 1,672.76 <br /> 11/18/13 PARTS/TIRES WASTEWATER TREATME Sewer Operations 4,995.87 <br /> TOTAL: 6,668.63 <br /> WIRTZ BEVERAGE MINNESOTA 11/18/13 LIQUOR LIQUOR Northbound-Cost of Sal 5,593.89 <br /> 11/18/13 WINE LIQUOR Northbound-Cost of Sal 1,888.90 <br /> 11/18/13 LIQUOR LIQUOR Northbound-Cost of Sal 79.60 <br /> 11/18/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 24.38- <br /> 11/18/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 89.19- <br /> 11/18/13 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 518.80- <br /> 11/18/13 LIQUOR LIQUOR Westbound-Cost of Sale 2,162.88 <br /> 11/18/13 MISC LIQUOR LIQUOR Westbound-Cost of Sale 33.62 <br /> 11/18/13 WINE LIQUOR Westbound-Cost of Sale 176.00 <br />