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05-15-2014 11:06 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> VARNER TRANSPORTATION LLC 5/19/14 DELIVERIES LIQUOR Northbound-Cost of Sal 1,371.95 <br /> 5/19/14 DELIVERIES LIQUOR Westbound-Cost of Sale 629.05_ <br /> TOTAL: 2,001.00 <br /> VICTORY CORPS 5/19/14 SUPPLIES GENERAL FUND Parks Dept 381.42_ <br /> TOTAL: 381.42 <br /> VIKING COCA-COLA CO 5/19/14 POP LIQUOR Northbound-Cost of Sal 102.00 <br /> 5/19/14 POP LIQUOR Westbound-Cost of Sale 50.60 <br /> TOTAL: 152.60 <br /> VIKING INDUSTRIAL CENTER 5/19/14 SUPPLIES GENERAL FUND Parks Dept 81.15 <br /> 5/19/14 SUPPLIES GENERAL FUND Parks Dept 50.12 <br /> 5/19/14 SUPPLIES GENERAL FUND Parks Dept 30.91 <br /> 5/19/14 SUPPLIES GENERAL FUND Parks Dept 444.12_ <br /> TOTAL: 606.30 <br /> VINOCOPIA 5/19/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,696.00 <br /> 5/19/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 25.50 <br /> TOTAL: 1,721.50 <br /> VINTAGE ONE WINES, INC 5/19/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,097.00 <br /> 5/19/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 24.50 <br /> 5/19/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 384.00 <br /> 5/19/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 7.00 <br /> TOTAL: 2,512.50 <br /> VISUAL COMMUNICATIONS 5/19/14 CONSULT SVCS-WAYFINDING DEVELOPMENT FUND Economic Development 1,000.00_ <br /> TOTAL: 1,000.00 <br /> WAL-MART COMMUNITY 5/19/14 SUPPLIES GENERAL FUND Sr Citizen Programs 532.12 <br /> 5/19/14 SUPPLIES PINEWOOD GOLF COUR Golf Course 64.13 <br /> 5/19/14 SUPPLIES INSURANCE RESERVE Health & Safety 265.94_ <br /> TOTAL: 862.19 <br /> WALMAN OPTICAL 5/19/14 SAFETY GLASSES GENERAL FUND Equipment Services 179.00 <br /> 5/19/14 SAFETY GLASSES GENERAL FUND Equipment Services 59.00 <br /> TOTAL: 238.00 <br /> WASTE MANAGEMENT 5/19/14 APRIL TICKETS WASTEWATER TREATME WWTS Plant 607.69 <br /> TOTAL: 607.69 <br /> THE WATSON CO 5/19/14 SUPPLIES ICE ARENA Arena concessions 294.47 <br /> TOTAL: 294.47 <br /> THE WINE COMPANY 5/19/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,544.00 <br /> 5/19/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 28.05_ <br /> TOTAL: 1,572.05 <br /> WINE MERCHANTS 5/19/14 WINE LIQUOR Northbound-Cost of Sal 253.00 <br /> 5/19/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 165.00- <br /> 5/19/14 WINE LIQUOR Westbound-Cost of Sale 165.00 <br /> TOTAL: 253.00 <br /> WINZER CORPORATION 5/19/14 PARTS GENERAL FUND Equipment Services 79.60 <br /> TOTAL: 79.60 <br />