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12-11-2014 01:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TRUE FABRICATIONS 12/15/14 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 488.76_ <br /> TOTAL: 488.76 <br /> TRUEMAN-WELTERS INC 12/15/14 PARTS GENERAL FUND Parks Dept 129.96_ <br /> TOTAL: 129.96 <br /> TWIN CITY GARAGE DOOR CO 12/15/14 DOOR REPAIR GENERAL FUND Public safety building 140.25_ <br /> TOTAL: 140.25 <br /> UTILITY CONSULTANTS, INC 12/15/14 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,119.90_ <br /> TOTAL: 1,119.90 <br /> VARNER TRANSPORTATION LLC 12/15/14 DELIVERIES LIQUOR Northbound-Cost of Sal 1,359.60 <br /> 12/15/14 DELIVERIES LIQUOR Westbound-Cost of Sale 674.40 <br /> TOTAL: 2,034.00 <br /> VERMONT SYSTEMS INC 12/15/14 REC TRAC ANNUAL MAINT GENERAL FUND Parks & Rec Admin 7,574.10 <br /> 12/15/14 LOGIN BYPASS OPTIONS GENERAL FUND Sr Citizen Programs 500.00 <br /> TOTAL: 8,074.10 <br /> VIKING COCA-COLA CO 12/15/14 POP LIQUOR Northbound-Cost of Sal 93.80 <br /> 12/15/14 POP LIQUOR Northbound-Cost of Sal 285.00 <br /> 12/15/14 POP LIQUOR Northbound-Cost of Sal 358.00 <br /> 12/15/14 POP CREDIT LIQUOR Westbound-Cost of Sale 21.60- <br /> 12/15/14 POP LIQUOR Westbound-Cost of Sale 447.60 <br /> TOTAL: 1,162.80 <br /> VIKING INDUSTRIAL CENTER 12/15/14 SUPPLIES GENERAL FUND Parks Dept 83.88_ <br /> TOTAL: 83.88 <br /> VINOCOPIA 12/15/14 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,440.00 <br /> 12/15/14 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,140.01 <br /> 12/15/14 LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 42.50 <br /> TOTAL: 2,622.51 <br /> BRYAN VITA 12/15/14 REIME UNIFORM ALLOW GENERAL FUND Investigations 292.59 <br /> TOTAL: 292.59 <br /> WAL-MART COMMUNITY 12/15/14 SUPPLIES GENERAL FUND Sr Citizen Programs 47.62_ <br /> TOTAL: 47.62 <br /> WASTE MANAGEMENT 12/15/14 NOVEMBER TICKETS WASTEWATER TREATME WWTS Plant 418.15_ <br /> TOTAL: 418.15 <br /> THE WATSON CO 12/15/14 SUPPLIES ICE ARENA Arena concessions 226.16 <br /> 12/15/14 SUPPLIES ICE ARENA Arena concessions 385.26_ <br /> TOTAL: 611.42 <br /> WELLINGTON SECURITY SYSTEMS 12/15/14 BURGLARY MONITORING LIQUOR Northbound-Operations 77.78_ <br /> TOTAL: 77.78 <br /> SANDRA WELTON-WOOD 12/15/14 PROGRAM 12/22 LIBRARY Library 40.00 <br /> 12/15/14 PROGRAM 12/29 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> WINDSTREAM 12/15/14 PHONE LINE CHGS PINEWOOD GOLF COUR Golf Course 51.02 <br />