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01-28-2016 10:44 AM <br />ELK RIVER CITY <br />COUNCIL REPORT <br />PAGE: <br />13 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />TOTAL: <br />78.00 <br />ULTIMATE SIGN SUPPLY <br />2/01/16 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />Street Maintenance <br />176.00 <br />TOTAL: <br />176.00 <br />VIKING COCA-COLA CO <br />2/01/16 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />386.00 <br />2/01/16 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />128.50 <br />2/01/16 <br />POP <br />LIQUOR <br />Westbound -Cost of Sale <br />132.00 <br />2/01/16 <br />POP <br />LIQUOR <br />Westbound -Cost of Sale <br />24.00_ <br />TOTAL: <br />670.50 <br />VIKING INDUSTRIAL CENTER <br />2/01/16 <br />SAFETY JACKETS <br />GENERAL <br />FUND <br />Parks Dept <br />196.00 <br />TOTAL: <br />196.00 <br />VINOCOPIA <br />2/01/16 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />198.00 <br />2/01/16 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />2.50 <br />TOTAL: <br />200.50 <br />VOSS LIGHTING <br />2/01/16 <br />LIGHTING <br />GENERAL <br />FUND <br />Public safety building <br />128.46 <br />2/01/16 <br />LIGHTING <br />LIBRARY <br />Library <br />128.70_ <br />TOTAL: <br />257.16 <br />WASTE MANAGEMENT <br />2/01/16 <br />JANUARY TICKETS <br />WASTEWATER TREATME WWTS Plant <br />265.22_ <br />TOTAL: <br />265.22 <br />THE WATSON CO <br />2/01/16 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />219.32_ <br />TOTAL: <br />219.32 <br />MAVIS WEBER <br />2/01/16 <br />REIMB SUPPLIES <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />45.66_ <br />TOTAL: <br />45.66 <br />SANDRA LEA WELTON <br />2/01/16 <br />PROGRAM 2/8 <br />LIBRARY <br />Library <br />40.00_ <br />TOTAL: <br />40.00 <br />WINDSTREAM <br />2/01/16 <br />PHONE LINE CHGS <br />GENERAL <br />FUND <br />City Hall Maintenance <br />815.01 <br />2/01/16 <br />PHONE LINE CHGS <br />GENERAL <br />FUND <br />City Hall Maintenance <br />73.93 <br />2/01/16 <br />PHONE LINE CHGS <br />GENERAL <br />FUND <br />Police Administration <br />270.11 <br />2/01/16 <br />PHONE LINE CHGS <br />GENERAL <br />FUND <br />Fire Administration <br />118.38 <br />2/01/16 <br />PHONE LINE CHGS <br />GENERAL <br />FUND <br />Fire Operations <br />47.13 <br />2/01/16 <br />PHONE LINE CHGS <br />GENERAL <br />FUND <br />Street Maintenance <br />110.17 <br />2/01/16 <br />PHONE LINE CHGS <br />GENERAL <br />FUND <br />Parks Dept <br />33.77 <br />2/01/16 <br />PHONE LINE CHGS <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />86.84 <br />2/01/16 <br />PHONE LINE CHGS <br />LIBRARY <br />Library <br />91.17 <br />2/01/16 <br />PHONE LINE CHGS <br />WASTEWATER TREATME WWTS Administration <br />146.21 <br />2/01/16 <br />PHONE LINE CHGS <br />LIQUOR <br />Northbound -Operations <br />130.54 <br />2/01/16 <br />PHONE LINE CHGS <br />LIQUOR <br />Westbound -Operations <br />90.19_ <br />TOTAL: <br />2,013.45 <br />THE WINE COMPANY <br />2/01/16 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,124.00 <br />2/01/16 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />21.45_ <br />TOTAL: <br />1,145.45 <br />WINE MERCHANTS <br />2/01/16 <br />WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />966.00 <br />2/01/16 <br />WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />436.50 <br />TOTAL: <br />1,402.50 <br />