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02-15-2017 09:37 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />TRANSUNION RISK & ALTERNATIVE <br />2/21/17 ONLINE INVESTIGATIVE SVCS <br />GENERAL FUND <br />Investigations, <br />111.00 <br />US AUTOFORCE <br />2/21/17 TIRES <br />GENERAL FUND <br />TOTAL. <br />111.00 <br />TRUKMAN-WELTERS INC <br />2/13/17 SUPPLIES <br />GENERAL FUND <br />Snow Removal <br />2,900.38 <br />2/21/17 TIRES <br />GENERAL FUND <br />TOTAL: <br />2,900.38 <br />UNIQUE PAVING NAT. CORP <br />2/13/17 PATCH MATERIAL <br />GENERAL FUND <br />Street Maintenance <br />250.00 <br />TOTAL: <br />250.00 <br />US AUTOFORCE <br />2/21/17 TIRES <br />GENERAL FUND <br />Administrative Service <br />80.30 <br />2/21/17 TIRES <br />GENERAL FUND <br />Planning <br />80.30 <br />2/21/17 TIRES <br />GENERAL FUND <br />Police Support Service <br />80.30 <br />2/21/17 TIRES <br />GENERAL FUND <br />Environmental <br />80.30 <br />2/21/17 TIRES <br />GENERAL FUND <br />Engineering <br />80.30 <br />2/21/17 TIRES <br />GENERAL FUND <br />Parke & Rec Admin <br />80.31 <br />2/21/17 TIRES <br />STORM WATER <br />Storm Water <br />80.31 <br />TOTAL: <br />562.12 <br />UTILITY CONSULTANTS, INC <br />2/21/17 SAMPLE TESTING <br />WASTEWATER TREATME WWTS Laboratory <br />1,874.00 <br />TOTALS <br />1,874.00 <br />VARNER TRANSPORTATION LLC <br />2/21/17 DELIVERIES <br />LIQUOR <br />Northbound -Cost of Sal <br />1,350.00 <br />2/21/17 DELIVERIES <br />LIQUOR <br />Westbound -Cost of Sale <br />526.80 <br />TOTAL: <br />1,876.80 <br />VENTURE PRODUCTS INC <br />2/21/17 VENTRAL TRACTOR <br />EQUIPMENT REPLACEM Building Maintenance <br />42,107.80 <br />TOTAL: <br />42,107.80 <br />VERNON CO <br />2/21/17 ADVERTISING/MARKETING <br />GENERAL FUND <br />Parke & Rec Admin <br />341.98 <br />2/21/17 ADVERTISING/MARKETING <br />GENERAL FUND <br />Parke & Rec Admin <br />667.59 <br />2/21/17 ADVERTISING/MARKETING <br />GENERAL FORD <br />Parke & Rec Admin <br />1,163.58 <br />2/21/17 ADVERTISING/MARKETING <br />GENERAL FUND <br />Parka & Rec Admin <br />999.77 <br />2/21/17 ADVERTISING/MARKETING <br />GENERAL FUND <br />Parka & Rec Admin <br />125.12 <br />2/13/17 ADVERTISING/MAREETING <br />GENERAL FUND <br />Parke & Rec Admin <br />126.26 <br />2/21/17 ADVERTISING/MARKETING <br />GENERAL FUND <br />Parke & Rec Admin <br />757.33 <br />2/21/17 ADVERTISING/MARKETING <br />GENERAL FUND <br />Parke & Rec Admin <br />1,319.35 <br />2/21/17 ADVERTISING/MARKETING <br />GENERAL FOND <br />Parke & Rec Admin <br />570.12 <br />2/21/17 ADVERTISING/MARKETING <br />GENERAL FUND <br />Parka & Rec Admin <br />718.27 <br />2/21/17 ADVERTISING/MARKETING <br />GENERAL FOND <br />Parks & Rec Admin <br />933.89 <br />2/21/17 ADVERTISING/MARKETING <br />GENERAL FUND <br />Parke & Rec Admin <br />831.87 <br />2/21/17 ADVERTISING/MARKETING <br />GENERAL FOND <br />Parke & Rec Admin <br />1,442.75 <br />2/21/17 ADVERTISING/MARKETING <br />GENERAL FUND <br />Parke & Rec Admin <br />375.00 <br />TOTAL: <br />10,372.88 <br />VIKING COCA-COLA CO <br />2/21/17 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />139.00 <br />2/21/17 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />303.20 <br />2/21/17 POP <br />LIQUOR <br />Northbound -Coat of Sal <br />532.20 <br />2/21/17 POP <br />LIQUOR <br />Westbound -Coat of Sale <br />196.10 <br />2/21/17 POP <br />LIQUOR <br />Westbound -Coat of Sale <br />131.52 <br />TOTAL: <br />1,302.02 <br />VIKING INDUSTRIAL CENTER <br />2/21/17 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />205.37 <br />2/21/17 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />176.09 <br />TOTAL: <br />381.46 <br />VINOCOPIA <br />2/21/17 LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />2,056.25 <br />