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04-17-2014 12:07 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 4/21/14 DELIVERIES LIQUOR Westbound-Cost of Sale 663.55_ <br /> TOTAL: 2,231.00 <br /> VIKING COCA-COLA CO 4/21/14 POP LIQUOR Northbound-Cost of Sal 127.00 <br /> 4/21/14 POP LIQUOR Northbound-Cost of Sal 325.60 <br /> 4/21/14 POP CREDIT LIQUOR Westbound-Cost of Sale 40.00- <br /> 4/21/14 POP LIQUOR Westbound-Cost of Sale 260.00 <br /> 4/21/14 POP CREDIT LIQUOR Westbound-Cost of Sale 57.62- <br /> 4/21/14 POP LIQUOR Westbound-Cost of Sale 220.80 <br /> 4/21/14 POP LIQUOR Westbound-Cost of Sale 59.00 <br /> TOTAL: 894.78 <br /> VIKING INDUSTRIAL CENTER 4/21/14 SUPPLIES GENERAL FUND Parks Dept 385.05 <br /> 4/21/14 SUPPLIES GENERAL FUND Parks Dept 554.34 <br /> 4/21/14 SUPPLIES GENERAL FUND Parks Dept 225.88_ <br /> TOTAL: 1,165.27 <br /> WAL-MART COMMUNITY 4/21/14 SUPPLIES GENERAL FUND City Hall Maintenance 168.92 <br /> 4/21/14 SUPPLIES GENERAL FUND Sr Citizen Programs 100.32_ <br /> TOTAL: 269.24 <br /> WARNING LITES OF MN INC 4/21/14 TRAINING GENERAL FUND Street Maintenance 279.65_ <br /> TOTAL: 279.65 <br /> WASTE MANAGEMENT 4/21/14 MARCH TICKETS GENERAL FUND Parks Dept 114.25 <br /> 4/21/14 MARCH TICKETS WASTEWATER TREATME WWTS Plant 405.42_ <br /> TOTAL: 519.67 <br /> SHERI WAURIO 4/21/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00 <br /> TOTAL: 54.00 <br /> TRACY WHITE 4/21/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00 <br /> TOTAL: 54.00 <br /> THE WINE COMPANY 4/21/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 408.00- <br /> 4/21/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 528.00 <br /> 4/21/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 8.25_ <br /> TOTAL: 128.25 <br /> WINE MERCHANTS 4/21/14 WINE LIQUOR Northbound-Cost of Sal 192.00 <br /> 4/21/14 WINE LIQUOR Westbound-Cost of Sale 170.50 <br /> TOTAL: 362.50 <br /> WIRTZ BEVERAGE MINNESOTA 4/21/14 LIQUOR LIQUOR Northbound-Cost of Sal 2,860.70 <br /> 4/21/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 161.52 <br /> 4/21/14 WINE LIQUOR Northbound-Cost of Sal 1,818.28 <br /> 4/21/14 WINE LIQUOR Northbound-Cost of Sal 855.24 <br /> 4/21/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 161.95- <br /> 4/21/14 BEER CREDIT LIQUOR Northbound-Cost of Sal 79.00- <br /> 4/21/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 80.70- <br /> 4/21/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 256.00- <br /> 4/21/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 136.50- <br /> 4/21/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 94.50- <br /> 4/21/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 201.66- <br /> 4/21/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 654.50- <br /> 4/21/14 LIQUOR LIQUOR Westbound-Cost of Sale 1,212.46 <br />