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07-01-2014 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> VERNON CO 7/07/14 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 329.30 <br /> TOTAL: 329.3C <br /> VIKING COCA-COLA CO 7/07/14 POP LIQUOR Northbound-Cost of Sal 325.4C <br /> 7/07/14 POP LIQUOR Northbound-Cost of Sal 180.4C <br /> 7/07/14 POP LIQUOR Westbound-Cost of Sale 104.00 <br /> 7/07/14 POP LIQUOR Westbound-Cost of Sale 431.40 <br /> TOTAL: 1,041.2C <br /> JUDI VOLKERS 7/07/14 TRAINING GENERAL FUND Parks & Rec Admin 180.00 <br /> TOTAL: 180.00 <br /> DENNIS WARNER 7/07/14 KIDSTOCK PROGRAM 7/10 GENERAL FUND Recreation Programs 600.00 <br /> TOTAL: 600.00 <br /> WASTE MANAGEMENT 7/07/14 JUNE TICKETS WASTEWATER TREATME WWTS Plant 404.52 <br /> TOTAL: 404.52 <br /> WELLINGTON SECURITY SYSTEMS 7/07/14 BURGLARY MONITORING LIQUOR Westbound-Operations 74.06 <br /> TOTAL: 74.06 <br /> SANDRA WELTON-WOOD 7/07/14 PROGRAM 7/14 LIBRARY Library 40.00 <br /> 7/07/14 PROGRAM 7/21 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> THE WINE COMPANY 7/07/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,408.00 <br /> 7/07/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 28.05 <br /> TOTAL: 1,436.05 <br /> WINE MERCHANTS 7/07/14 WINE LIQUOR Northbound-Cost of Sal 432.00 <br /> 7/07/14 WINE LIQUOR Northbound-Cost of Sal 336.00 <br /> 7/07/14 WINE LIQUOR Westbound-Cost of Sale 144.00 <br /> TOTAL: 912.00 <br /> WIRTZ BEVERAGE MINNESOTA 7/07/14 WINE LIQUOR Northbound-Cost of Sal 2,179.85 <br /> 7/07/14 WINE LIQUOR Northbound-Cost of Sal 56.00 <br /> 7/07/14 WINE LIQUOR Northbound-Cost of Sal 1,874.3C <br /> 7/07/14 LIQUOR LIQUOR Northbound-Cost of Sal 6,588.75 <br /> 7/07/14 MISC LIQUOR LIQUOR Northbound-Cost of Sal 27.09 <br /> 7/07/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 32.11- <br /> 7/07/14 MISC LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 155.00- <br /> 7/07/14 WINE LIQUOR Westbound-Cost of Sale 773.2C <br /> 7/07/14 WINE LIQUOR Westbound-Cost of Sale 818.8C <br /> 7/07/14 LIQUOR LIQUOR Westbound-Cost of Sale 2,654.21 <br /> 7/07/14 MISC LIQUOR LIQUOR Westbound-Cost of Sale 94.95 <br /> 7/07/14 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 37.42- <br /> 7/07/14 MISC LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 55.00- <br /> TOTAL: 14,787.62 <br />