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08-14-2014 10:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TRAFFIC MARKING SERVICE INC. 8/18/14 ROAD MARKINGS GENERAL FUND Street Maintenance 2,800.20 <br /> TOTAL: 2,800.20 <br /> TRANSPORT GRAPHICS 8/18/14 NEW SQUAD GRAPHICS EQUIPMENT REPLACEM Police 348.24 <br /> 8/18/14 SET UP NEW SQUAD EQUIPMENT REPLACEM Police 114.95_ <br /> TOTAL: 463.19 <br /> TRUCK GEAR USA 8/18/14 PARTS GENERAL FUND Parks Dept 69.00 <br /> TOTAL: 69.00 <br /> TWIN CITIES FOUNTAIN SERVICES 8/18/14 FOUNTAIN REPAIRS GENERAL FUND Parks Dept 240.00 <br /> TOTAL: 240.00 <br /> US AUTOFORCE 8/18/14 TIRES GENERAL FUND Parks Dept 810.98_ <br /> TOTAL: 810.98 <br /> VIKING COCA-COLA CO 8/18/14 POP LIQUOR Northbound-Cost of Sal 393.00 <br /> 8/18/14 POP LIQUOR Northbound-Cost of Sal 63.20 <br /> 8/18/14 POP LIQUOR Westbound-Cost of Sale 225.60 <br /> 8/18/14 POP LIQUOR Westbound-Cost of Sale 84.60 <br /> TOTAL: 766.40 <br /> VINOCOPIA 8/18/14 WINE/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 1,280.00 <br /> 8/18/14 WINE/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 109.75 <br /> 8/18/14 WINE/MISC LIQ/FREIGHT LIQUOR Northbound-Cost of Sal 36.25_ <br /> TOTAL: 1,426.00 <br /> THE VOLUNTEER BRIDGE 8/18/14 TRAINING GENERAL FUND Sr Citizen Programs 20.00 <br /> TOTAL: 20.00 <br /> WAL-MART COMMUNITY 8/18/14 SUPPLIES GENERAL FUND Patrol 14.00 <br /> 8/18/14 SUPPLIES GENERAL FUND Parks & Rec Admin 15.16 <br /> 8/18/14 SUPPLIES GENERAL FUND Recreation Programs 2.54 <br /> 8/18/14 SUPPLIES GENERAL FUND Recreation Programs 29.70 <br /> 8/18/14 SUPPLIES GENERAL FUND Recreation Programs 117.00 <br /> 8/18/14 SUPPLIES GENERAL FUND Recreation Programs 21.20 <br /> 8/18/14 SUPPLIES GENERAL FUND Recreation Programs 13.50 <br /> 8/18/14 SUPPLIES GENERAL FUND Sr Citizen Programs 73.24_ <br /> TOTAL: 286.34 <br /> WELLINGTON SECURITY SYSTEMS 8/18/14 BURGLARY MONITORING LIQUOR Westbound-Operations 191.93 <br /> TOTAL: 191.93 <br /> WINDSTREAM 8/08/14 PHONE LINE CHGS PINEWOOD GOLF COUR Golf Course 54.32_ <br /> TOTAL: 54.32 <br /> THE WINE COMPANY 8/18/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 816.00 <br /> 8/18/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 16.50 <br /> 8/18/14 WINE CREDIT LIQUOR Northbound-Cost of Sal 16.00- <br /> TOTAL: 816.50 <br /> WINE MERCHANTS 8/18/14 WINE LIQUOR Northbound-Cost of Sal 2,157.72 <br /> 8/18/14 WINE LIQUOR Northbound-Cost of Sal 372.00 <br /> 8/18/14 WINE LIQUOR Westbound-Cost of Sale 502.00 <br /> 8/18/14 WINE LIQUOR Westbound-Cost of Sale 252.00 <br /> TOTAL: 3,283.72 <br />