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12-30-2014 03:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ULTIMATE SIGN SUPPLY 12/23/14 SIGN SUPPLIES GENERAL FUND Street Maintenance 616.50 <br /> 12/23/14 SIGN SUPPLIES GENERAL FUND Street Maintenance 164.00 <br /> 1/05/15 SIGN SUPPLIES GENERAL FUND Street Maintenance 250.00 <br /> 1/05/15 SIGN SUPPLIES GENERAL FUND Street Maintenance 90.00_ <br /> TOTAL: 1,120.50 <br /> US AUTOFORCE 12/23/14 TIRES GENERAL FUND Equipment Services 254.64_ <br /> TOTAL: 254.64 <br /> VIKING COCA-COLA CO 1/05/15 POP LIQUOR Northbound-Cost of Sal 199.10 <br /> 1/05/15 POP LIQUOR Northbound-Cost of Sal 571.60 <br /> 1/05/15 POP LIQUOR Westbound-Cost of Sale 63.20 <br /> TOTAL: 833.90 <br /> VINOCOPIA 1/05/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 36.00- <br /> 1/05/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 109.75 <br /> 1/05/15 MISC LIQUOR LIQUOR Westbound-Cost of Sale 109.75_ <br /> TOTAL: 183.50 <br /> VISUAL COMMUNICATIONS 1/05/15 CONSULT SVCS-WAYFINDING DEVELOPMENT FUND Economic Development 4,430.00 <br /> TOTAL: 4,430.00 <br /> SANDRA WELTON-WOOD 1/05/15 PROGRAM 1/5 LIBRARY Library 40.00 <br /> 1/05/15 PROGRAM 1/12 LIBRARY Library 40.00 <br /> 1/05/15 PROGRAM SUPPLIES LIBRARY Library 8.55_ <br /> TOTAL: 88.55 <br /> DAVE WINDELS 1/05/15 REIMB TRAINING EXP GENERAL FUND Patrol 11.00_ <br /> TOTAL: 11.00 <br /> WINDSTREAM 12/23/14 LONG DISTANCE CHGS GENERAL FUND Administrative Service 1.37 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND Finance 5.21 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND Information Technology 7.38 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND Community Development 4.67 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND Planning 0.16 <br /> 12/23/14 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 545.23 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 0.40 <br /> 12/23/14 PHONE LINE CHGS GENERAL FUND Police Administration 263.78 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND Police Administration 27.11 <br /> 12/23/14 PHONE LINE CHGS GENERAL FUND Fire Administration 112.68 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND Fire Administration 0.94 <br /> 12/23/14 PHONE LINE CHGS GENERAL FUND Fire Operations 42.19 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND Building Safety 5.83 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND Code Enforcement 0.28 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND Environmental 0.30 <br /> 12/23/14 PHONE LINE CHGS GENERAL FUND Street Maintenance 91.07 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 0.38 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND Engineering 0.45 <br /> 12/23/14 PHONE LINE CHGS GENERAL FUND Parks Dept 32.60 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND Parks Dept 0.79 <br /> 12/23/14 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 93.17 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 3.68 <br /> 12/23/14 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 155.84 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 0.23 <br /> 12/23/14 LONG DISTANCE CHGS GENERAL FUND Economic Development 0.54 <br /> 12/23/14 PHONE LINE CHGS LIBRARY Library 85.83 <br />