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06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 50.00 <br /> TRACTOR SUPPLY COMPANY 6/15/15 SUPPLIES GENERAL FUND Street Maintenance 63.97 <br /> 6/15/15 SUPPLIES GENERAL FUND Parks Dept 8.99 <br /> TOTAL: 72.96 <br /> TRANSPORT GRAPHICS 6/15/15 SQUAD 617 LETTERING EQUIPMENT REPLACEM Police 592.54 <br /> 6/15/15 DOOR WRAP, PLATES 602 EQUIPMENT REPLACEM Police 1,186.03 <br /> 6/15/15 DOOR WRAP, PLATES 608 EQUIPMENT REPLACEM Police 1,186.03 <br /> TOTAL: 2,964.60 <br /> TWIN CITY GARAGE DOOR CO 6/15/15 DOOR REPAIRS/MAINT GENERAL FUND Fire Operations 551.00 <br /> TOTAL: 551.00 <br /> ULTIMATE SIGN SUPPLY 6/15/15 SIGN SUPPLIES GENERAL FUND Street Maintenance 231.30 <br /> TOTAL: 231.30 <br /> UNITED RENTALS (NO. AMERICA) 6/15/15 SCISSOR LIFT REPAIRS ICE ARENA Ice Arena 212.95_ <br /> TOTAL: 212.95 <br /> US AUTOFORCE 6/15/15 TIRES GENERAL FUND Patrol 546.52_ <br /> TOTAL: 546.52 <br /> UTILITY CONSULTANTS, INC 6/15/15 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,399.27 <br /> TOTAL: 1,399.27 <br /> VARNER TRANSPORTATION LLC 6/15/15 DELIVERIES LIQUOR Northbound-Cost of Sal 1,149.60 <br /> 6/15/15 DELIVERIES LIQUOR Westbound-Cost of Sale 512.40 <br /> TOTAL: 1,662.00 <br /> RYAN VICK 6/15/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> VIKING COCA-COLA CO 6/15/15 POP LIQUOR Northbound-Cost of Sal 703.10 <br /> 6/15/15 POP LIQUOR Westbound-Cost of Sale 136.00 <br /> 6/15/15 POP CREDIT LIQUOR Westbound-Cost of Sale 8.72- <br /> 6/15/15 POP LIQUOR Westbound-Cost of Sale 155.80 <br /> 6/15/15 POP LIQUOR Westbound-Cost of Sale 105.00 <br /> 6/15/15 POP CREDIT LIQUOR Westbound-Cost of Sale 4.53- <br /> TOTAL: 1,086.65 <br /> VIKING INDUSTRIAL CENTER 6/15/15 SUPPLIES GENERAL FUND Parks Dept 112.94 <br /> TOTAL: 112.94 <br /> VINOCOPIA 6/15/15 MISC LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 120.00 <br /> 6/15/15 MISC LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 12.00 <br /> 6/15/15 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5,797.00 <br /> 6/15/15 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 62.50 <br /> 6/15/15 LIQUOR/MISC LIQ/FREIGHT LIQUOR Westbound-Cost of Sale 896.00 <br /> 6/15/15 LIQUOR/MISC LIQ/FREIGHT LIQUOR Westbound-Cost of Sale 25.50 <br /> 6/15/15 LIQUOR/MISC LIQ/FREIGHT LIQUOR Westbound-Cost of Sale 120.00 <br /> TOTAL: 7,033.00 <br /> WAL-MART COMMUNITY 6/15/15 SUPPLIES GENERAL FUND Police Administration 17.96 <br /> 6/15/15 SUPPLIES GENERAL FUND Patrol 1.24 <br /> 6/15/15 SUPPLIES GENERAL FUND Sr Citizen Programs 82.19 <br />