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01-29-2015 02:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 409.00 <br /> UNIVERSITY OF MINNESOTA 2/02/15 TRAINING GENERAL FUND Building Safety 250.00 <br /> TOTAL: 250.00 <br /> VARIDESK LLC 2/02/15 SUPPLIES GENERAL FUND Building Safety 403.34_ <br /> TOTAL: 403.34 <br /> VERNON CO 2/02/15 SUPPLIES GENERAL FUND Police Support Service 361.51 <br /> 2/02/15 SUPPLIES GENERAL FUND Parks & Rec Admin 1,967.71 <br /> 2/02/15 SUPPLIES GENERAL FUND Parks & Rec Admin 1,282.16 <br /> 2/02/15 SUPPLIES GENERAL FUND Parks & Rec Admin 963.69 <br /> TOTAL: 4,575.07 <br /> VIKING COCA-COLA CO 2/02/15 POP LIQUOR Northbound-Cost of Sal 507.30 <br /> 2/02/15 POP LIQUOR Northbound-Cost of Sal 63.90 <br /> 2/02/15 POP LIQUOR Westbound-Cost of Sale 228.00 <br /> TOTAL: 799.20 <br /> VIKING INDUSTRIAL CENTER 2/02/15 SUPPLIES GENERAL FUND Parks Dept 119.58 <br /> 2/02/15 SUPPLIES GENERAL FUND Parks Dept 750.38 <br /> 2/02/15 SUPPLIES GENERAL FUND Parks Dept 238.70 <br /> 2/02/15 SUPPLIES GENERAL FUND Parks Dept 185.00 <br /> TOTAL: 1,293.66 <br /> VISUAL COMMUNICATIONS 2/02/15 CONSULT SVCS-WAYFINDING DEVELOPMENT FUND Economic Development 500.00 <br /> TOTAL: 500.00 <br /> JAKE WALZ 2/02/15 REIMB TRAINING EXP GENERAL FUND Information Technology 123.68 <br /> 2/02/15 TUITION REIMBURSEMENT GENERAL FUND Information Technology 368.69 <br /> TOTAL: 492.37 <br /> WASTE MANAGEMENT 2/02/15 JANUARY TICKETS WASTEWATER TREATME WWTS Plant 417.38_ <br /> TOTAL: 417.38 <br /> THE WATSON CO 2/02/15 SUPPLIES ICE ARENA Arena concessions 189.66 <br /> 2/02/15 SUPPLIES ICE ARENA Arena concessions 174.28_ <br /> TOTAL: 363.94 <br /> WCL ASSOCIATES INC 2/02/15 ESCROW REF SP 14-12 DEVELOPER ESCROW General 300.00 <br /> 2/02/15 ESCROW REF SP 14-12 DEVELOPER ESCROW General 37.50- <br /> TOTAL: 262.50 <br /> SANDRA WELTON-WOOD 2/02/15 PROGRAM 2/9 LIBRARY Library 40.00 <br /> TOTAL: 40.00 <br /> WESTBOUND LIQUOR 1/26/15 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 6,180.00 <br /> TOTAL: 6,180.00 <br /> WETLAND PROFESSIONALS ASSOC 2/02/15 MEMBERSHIP DUES GENERAL FUND Environmental 30.00 <br /> TOTAL: 30.00 <br /> WINDSTREAM 2/02/15 LONG DISTANCE CHGS GENERAL FUND Administrative Service 0.98 <br /> 2/02/15 LONG DISTANCE CHGS GENERAL FUND Finance 8.33 <br /> 2/02/15 LONG DISTANCE CHGS GENERAL FUND Information Technology 6.19 <br /> 2/02/15 LONG DISTANCE CHGS GENERAL FUND Community Development 0.13 <br />