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11-26-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 12/02/13 SECURITY SVC CAPITAL OUTLAY RES Recycling 160.41 <br /> TOTAL: 626.57 <br /> ULTIMATE SIGN SUPPLY 12/02/13 SUPPLIES ICE ARENA Ice Arena 106.88_ <br /> TOTAL: 106.88 <br /> GREG VETSCH CONSTRUCTION, LLC 12/02/13 FENCE REPAIR INSURANCE RESERVE General 185.00 <br /> TOTAL: 185.00 <br /> VIKING COCA-COLA CO 12/02/13 POP LIQUOR Northbound-Cost of Sal 214.00 <br /> 12/02/13 POP LIQUOR Northbound-Cost of Sal 70.80 <br /> 12/02/13 POP LIQUOR Westbound-Cost of Sale 82.60 <br /> TOTAL: 367.40 <br /> VIKING INDUSTRIAL CENTER 12/02/13 SAFETY CLOTHING WASTEWATER TREATME WWTS Plant 70.00 <br /> TOTAL: 70.00 <br /> BRYAN VITA 12/02/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Investigations 117.99 <br /> TOTAL: 117.99 <br /> SANDRA WELTON-WOOD 12/02/13 PROGRAM 12/9 LIBRARY Library 40.00 <br /> 12/02/13 PROGRAM 12/16 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> WEST SHERBURNE TRIBUNE 12/02/13 SPOOKTACULAR ADV GENERAL FUND Parks & Rec Admin 100.00_ <br /> TOTAL: 100.00 <br /> DAVE WINDELS 12/02/13 REIMB UNIFORM ALLOWANCE GENERAL FUND Patrol 76.94_ <br /> TOTAL: 76.94 <br /> THE WINE COMPANY 12/02/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,200.00 <br /> 12/02/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 41.25 <br /> 12/02/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 840.00 <br /> 12/02/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 18.15_ <br /> TOTAL: 3,099.40 <br /> WINE MERCHANTS 12/02/13 WINE LIQUOR Northbound-Cost of Sal 3,104.00 <br /> 12/02/13 WINE LIQUOR Westbound-Cost of Sale 192.00 <br /> TOTAL: 3,296.00 <br /> LAUREN WIPPER 12/02/13 MILEAGE GENERAL FUND Human Resources 44.24 <br /> 12/02/13 REIMB FOR SUPPLIES GENERAL FUND Human Resources 13.89 <br /> TOTAL: 58.13 <br /> WIRTZ BEVERAGE MINNESOTA 12/02/13 LIQUOR LIQUOR Northbound-Cost of Sal 5,079.42 <br /> 12/02/13 MISC LIQUOR LIQUOR Northbound-Cost of Sal 130.33 <br /> 12/02/13 LIQUOR LIQUOR Northbound-Cost of Sal 920.94 <br /> 12/02/13 LIQUOR LIQUOR Northbound-Cost of Sal 920.94 <br /> 12/02/13 LIQUOR LIQUOR Northbound-Cost of Sal 920.94 <br /> 12/02/13 WINE LIQUOR Northbound-Cost of Sal 3,060.00 <br /> 12/02/13 WINE LIQUOR Northbound-Cost of Sal 600.00 <br /> 12/02/13 WINE LIQUOR Northbound-Cost of Sal 1,050.00 <br /> 12/02/13 LIQUOR LIQUOR Northbound-Cost of Sal 856.16 <br /> 12/02/13 WINE LIQUOR Northbound-Cost of Sal 1,904.75 <br /> 12/02/13 BEER LIQUOR Northbound-Cost of Sal 622.50 <br /> 12/02/13 LIQUOR LIQUOR Westbound-Cost of Sale 1,934.14 <br />