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10-29-2014 03:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> US AUTOFORCE 11/03/14 TIRES GENERAL FUND Equipment Services 320.40 <br /> TOTAL: 320.40 <br /> UV DOCTOR LAMPS LLC 11/03/14 PARTS WASTEWATER TREATME WWTS Plant 815.87 <br /> TOTAL: 815.87 <br /> VERNON CO 11/03/14 SUPPLIES GENERAL FUND Police Support Service 350.57 <br /> TOTAL: 350.57 <br /> VIKING COCA-COLA CO 11/03/14 POP LIQUOR Northbound-Cost of Sal 274.40 <br /> 11/03/14 POP LIQUOR Northbound-Cost of Sal 484.40 <br /> 11/03/14 POP LIQUOR Westbound-Cost of Sale 80.40 <br /> 11/03/14 POP CREDIT LIQUOR Westbound-Cost of Sale 8.00- <br /> 11/03/14 POP LIQUOR Westbound-Cost of Sale 243.20 <br /> TOTAL: 1,074.40 <br /> VIKING INDUSTRIAL CENTER 11/03/14 SUPPLIES GENERAL FUND Parks Dept 650.86 <br /> 11/03/14 SUPPLIES GENERAL FUND Parks Dept 47.06_ <br /> TOTAL: 697.92 <br /> VOSS LIGHTING 11/03/14 LIGHTING GENERAL FUND Public safety building 98.00 <br /> 11/03/14 LIGHTING ICE ARENA Ice Arena 81.60 <br /> TOTAL: 179.60 <br /> W I L S 11/03/14 TRAINING GENERAL FUND Parks & Rec Admin 15.00 <br /> TOTAL: 15.00 <br /> KRISTEN WAKERSHAUSER 11/03/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> WALMAN OPTICAL 11/03/14 SAFETY GLASSES GENERAL FUND Street Maintenance 179.00 <br /> TOTAL: 179.00 <br /> JAKE WALZ 11/03/14 REIMB MILEAGE GENERAL FUND Fire Administration 280.00 <br /> TOTAL: 280.00 <br /> WASTE MANAGEMENT 11/03/14 OCTOBER TICKETS GENERAL FUND Street Maintenance 116.50 <br /> 11/03/14 OCTOBER TICKETS WASTEWATER TREATME WWTS Plant 1,602.51 <br /> TOTAL: 1,719.01 <br /> SANDRA WELTON-WOOD 11/03/14 PROGRAM 11/10 LIBRARY Library 40.00 <br /> 11/03/14 PROGRAM 11/17 LIBRARY Library 40.00 <br /> 11/03/14 REIMB PROGRAM SUPPLIES LIBRARY Library 19.15_ <br /> TOTAL: 99.15 <br /> WINDSTREAM 10/24/14 LONG DISTANCE CHGS GENERAL FUND Administrative Service 2.31 <br /> 10/24/14 LONG DISTANCE CHGS GENERAL FUND Finance 2.80 <br /> 10/24/14 LONG DISTANCE CHGS GENERAL FUND Information Technology 8.20 <br /> 10/24/14 LONG DISTANCE CHGS GENERAL FUND Community Development 2.41 <br /> 10/24/14 LONG DISTANCE CHGS GENERAL FUND Planning 1.51 <br /> 10/24/14 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 545.20 <br /> 10/24/14 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 1.05 <br /> 10/24/14 PHONE LINE CHGS GENERAL FUND Police Administration 263.70 <br /> 10/24/14 LONG DISTANCE CHGS GENERAL FUND Police Administration 17.45 <br /> 10/24/14 PHONE LINE CHGS GENERAL FUND Fire Administration 112.62 <br /> 10/24/14 LONG DISTANCE CHGS GENERAL FUND Fire Administration 0.39 <br />