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12-17-2015 03:22 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 121.98 <br /> <br />TRI-COUNTY LAW ENFORCEMENT ASC 12/21/15 ANNUAL DUES GENERAL FUND Investigations 75.00_ <br /> TOTAL: 75.00 <br /> <br />TRUE BRANDS 12/21/15 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 314.88 <br /> 12/21/15 MISC MERCHANDISE LIQUOR Westbound-Cost of Sale 17.76_ <br /> TOTAL: 332.64 <br /> <br />TRUEMAN-WELTERS INC 12/15/15 PARTS GENERAL FUND Parks Dept 50.49 <br /> 12/15/15 PARTS GENERAL FUND Parks Dept 368.49 <br /> 12/15/15 PARTS GENERAL FUND Parks Dept 275.44_ <br /> TOTAL: 694.42 <br /> <br />TYLER BUSINESS FORMS 12/21/15 SUPPLIES GENERAL FUND Finance 148.39_ <br /> TOTAL: 148.39 <br /> <br />TYLER TECHNOLOGIES, INC. 12/21/15 ANNUAL SOFTWARE MAINT GENERAL FUND NON-DEPARTMENTAL 15,908.33_ <br /> TOTAL: 15,908.33 <br /> <br />U S P C A REGION 12 12/21/15 POLICE CANINE MEMBERSHIP GENERAL FUND Patrol 50.00 <br /> 12/21/15 TRAINING GENERAL FUND Patrol 75.00_ <br /> TOTAL: 125.00 <br /> <br />UTILITY CONSULTANTS, INC 12/21/15 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,266.85_ <br /> TOTAL: 1,266.85 <br /> <br />UV DOCTOR LAMPS LLC 12/21/15 PARTS WASTEWATER TREATME WWTS Plant 4,096.95_ <br /> TOTAL: 4,096.95 <br /> <br />VARNER TRANSPORTATION LLC 12/21/15 DELIVERIES LIQUOR Northbound-Cost of Sal 1,422.00 <br /> 12/21/15 DELIVERIES LIQUOR Westbound-Cost of Sale 656.40_ <br /> TOTAL: 2,078.40 <br /> <br />VERMONT SYSTEMS INC 12/21/15 REC TRAC ANNUAL MAINT GENERAL FUND NON-DEPARTMENTAL 7,767.84_ <br /> TOTAL: 7,767.84 <br /> <br />VERNON CO 12/21/15 SUPPLIES GENERAL FUND Recreation Programs 203.55_ <br /> TOTAL: 203.55 <br /> <br />VIKING COCA-COLA CO 12/15/15 POP LIQUOR Northbound-Cost of Sal 98.40 <br /> 12/15/15 POP LIQUOR Northbound-Cost of Sal 93.00 <br /> 12/15/15 POP LIQUOR Northbound-Cost of Sal 109.00 <br /> 12/15/15 POP LIQUOR Westbound-Cost of Sale 187.50_ <br /> TOTAL: 487.90 <br /> <br />VIKING INDUSTRIAL CENTER 12/21/15 SUPPLIES GENERAL FUND Parks Dept 308.90_ <br /> TOTAL: 308.90 <br /> <br />VINOCOPIA 12/21/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 2,122.25 <br /> 12/21/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,304.00 <br /> 12/21/15 LIQUOR LIQUOR Westbound-Cost of Sale 2,864.25_ <br /> TOTAL: 6,290.50 <br /> <br />WAL-MART COMMUNITY 12/21/15 SUPPLIES GENERAL FUND Sr Citizen Programs 162.46_ <br /> TOTAL: 162.46 <br />