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11-13-2015 09:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 4,914.00 <br /> TYLER TECHNOLOGIES, INC. 11/16/15 SERVER MIGRATION GENERAL FUND Finance 500.00 <br /> TOTAL: 500.00 <br /> ULTIMATE SIGN SUPPLY 11/16/15 SIGN SUPPLIES GENERAL FUND Street Maintenance 211.00 <br /> TOTAL: 211.00 <br /> UNITED PARCEL SERVICE 11/06/15 DELIVERY CHGS GENERAL FUND Street Maintenance 19.85 <br /> TOTAL: 19.85 <br /> US AUTOFORCE 11/16/15 PARTS GENERAL FUND Equipment Services 514.70 <br /> TOTAL: 514.70 <br /> US HEALTH WORKS 11/16/15 PRE-EMPLOYMENT PHYSICAL GENERAL FUND Police Administration 290.00 <br /> TOTAL: 290.00 <br /> UTILITY CONSULTANTS, INC 11/16/15 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,240.85 <br /> TOTAL: 1,240.85 <br /> VARNER TRANSPORTATION LLC 11/16/15 DELIVERIES LIQUOR Northbound-Cost of Sal 1,936.80 <br /> 11/16/15 DELIVERIES LIQUOR Westbound-Cost of Sale 957.60 <br /> TOTAL: 2,894.40 <br /> VERNON CO 11/16/15 SUPPLIES - SPOOKTACULAR GENERAL FUND Recreation Programs 1,496.90 <br /> TOTAL: 1,496.90 <br /> VIKING COCA-COLA CO 11/16/15 POP LIQUOR Northbound-Cost of Sal 120.00 <br /> 11/16/15 POP LIQUOR Northbound-Cost of Sal 655.00 <br /> 11/16/15 POP LIQUOR Westbound-Cost of Sale 346.00 <br /> TOTAL: 1,121.00 <br /> VIKING INDUSTRIAL CENTER 11/16/15 SUPPLIES WASTEWATER TREATME WWTS Plant 143.26 <br /> TOTAL: 143.26 <br /> VINOCOPIA 11/16/15 LIQUOR LIQUOR Northbound-Cost of Sal 304.50 <br /> 11/16/15 WINE LIQUOR Northbound-Cost of Sal 1,516.00 <br /> 11/16/15 FREIGHT LIQUOR Northbound-Cost of Sal 30.00 <br /> 11/16/15 LIQUOR LIQUOR Northbound-Cost of Sal 135.00 <br /> TOTAL: 1,985.50 <br /> THE VOLUNTEER BRIDGE 11/16/15 MEMBERSHIP RENEWAL GENERAL FUND Sr Citizen Programs 60.00 <br /> TOTAL: 60.00 <br /> VOSS LIGHTING 11/16/15 SUPPLIES ICE ARENA Ice Arena 49.65 <br /> TOTAL: 49.65 <br /> WAL-MART COMMUNITY 11/16/15 SUPPLIES GENERAL FUND Police Administration 19.08 <br /> 11/16/15 SUPPLIES GENERAL FUND Recreation Programs 244.60 <br /> 11/16/15 SUPPLIES GENERAL FUND Sr Citizen Programs 184.52 <br /> 11/16/15 SUPPLIES GENERAL FUND Economic Development 65.66 <br /> TOTAL: 513.86 <br /> THE WATSON CO 11/16/15 SUPPLIES ICE ARENA Arena concessions 207.86 <br /> TOTAL: 207.86 <br />