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10-02-2014 01:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> VINOCOPIA 10/06/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 224.00 <br /> 10/06/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br /> TOTAL: 229.00 <br /> VISUAL COMPUTER SOLUTIONS INC 10/06/14 TIME SYSTEM SUPPLIES CAPITAL OUTLAY RES Administrative Service 2,607.80 <br /> TOTAL: 2,607.80 <br /> W I L S 10/06/14 TRAINING GENERAL FUND Parks & Rec Admin 25.00 <br /> TOTAL: 25.00 <br /> WASTE MANAGEMENT 9/24/14 SEPT TICKETS WASTEWATER TREATME WWTS Plant 419.88_ <br /> TOTAL: 419.88 <br /> WASTEZERO INC 10/06/14 SUPPLIES GENERAL FUND Parks Dept 240.00 <br /> TOTAL: 240.00 <br /> THE WATSON CO 10/06/14 SUPPLIES ICE ARENA Arena concessions 278.60 <br /> 10/06/14 SUPPLIES ICE ARENA Arena concessions 391.06_ <br /> TOTAL: 669.66 <br /> SANDRA WELTON-WOOD 10/06/14 PROGRAM 10/6 LIBRARY Library 40.00 <br /> 10/06/14 PROGRAM 10/13 LIBRARY Library 40.00 <br /> 10/06/14 PROGRAM 10/20 LIBRARY Library 40.00 <br /> TOTAL: 120.00 <br /> WINDSTREAM 10/06/14 LONG DISTANCE CHGS GENERAL FUND Administrative Service 0.95 <br /> 10/06/14 LONG DISTANCE CHGS GENERAL FUND Finance 7.04 <br /> 10/06/14 LONG DISTANCE CHGS GENERAL FUND Information Technology 12.71 <br /> 10/06/14 LONG DISTANCE CHGS GENERAL FUND Community Development 0.43 <br /> 10/06/14 LONG DISTANCE CHGS GENERAL FUND Planning 0.92 <br /> 10/06/14 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 548.48 <br /> 10/06/14 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 7.06 <br /> 10/06/14 PHONE LINE CHGS GENERAL FUND Police Administration 263.64 <br /> 10/06/14 LONG DISTANCE CHGS GENERAL FUND Police Administration 20.60 <br /> 10/06/14 PHONE LINE CHGS GENERAL FUND Fire Administration 112.57 <br /> 10/06/14 LONG DISTANCE CHGS GENERAL FUND Fire Administration 0.91 <br /> 10/06/14 PHONE LINE CHGS GENERAL FUND Fire Operations 42.16 <br /> 10/06/14 LONG DISTANCE CHGS GENERAL FUND Building Safety 5.22 <br /> 10/06/14 LONG DISTANCE CHGS GENERAL FUND Code Enforcement 0.14 <br /> 10/06/14 LONG DISTANCE CHGS GENERAL FUND Environmental 1.30 <br /> 10/06/14 PHONE LINE CHGS GENERAL FUND Street Maintenance 91.92 <br /> 10/06/14 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 1.05 <br /> 10/06/14 PHONE LINE CHGS GENERAL FUND Parks Dept 32.58 <br /> 10/06/14 LONG DISTANCE CHGS GENERAL FUND Parks Dept 0.13 <br /> 10/06/14 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 93.09 <br /> 10/06/14 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 8.46 <br /> 10/06/14 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 155.70 <br /> 10/06/14 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 2.22 <br /> 10/06/14 LONG DISTANCE CHGS GENERAL FUND Economic Development 3.50 <br /> 10/06/14 PHONE LINE CHGS LIBRARY Library 85.69 <br /> 10/06/14 LONG DISTANCE CHGS ICE ARENA Ice Arena 1.80 <br /> 10/06/14 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 117.37 <br /> 10/06/14 LONG DISTANCE CHGS WASTEWATER TREATME WWTS Administration 0.60 <br /> 10/06/14 PHONE LINE CHGS LIQUOR Northbound-Operations 199.35 <br /> 10/06/14 PHONE LINE CHGS LIQUOR Westbound-Operations 201.12_ <br /> TOTAL: 2,018.71 <br />