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06-14-2017 12:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14: <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TRANSPORT GRAPHICS 6/19/17 PARTS/SUPPLIES GENERAL FUND Patrol 418.70 <br /> 6/19/17 DOOR WRAP, SUPPLIES EQUIPMENT REPLACEM Police 900.89 <br /> TOTAL; 1,319.59 <br /> TRANSUNION RISK & ALTERNATIVE 6/19/17 ONLINE INVESTIGATIVE SVCS GENERAL FUND Investigations 220.50 <br /> TOTAL; 220.50 <br /> TROTT BROOK CROSSING 6/13/17 DEPOSIT REFUND LIBRARY NON-DEPARTMENTAL 50.00 <br /> TOTAL; 50.DO <br /> TRUCK GEAR USA 6/19/17 PARTS GENERAL FUND Parke Dept 295.00 <br /> TOTAL., 295.00 <br /> TWIN CITY GARAGE DOOR CO 6119117 DOOR REPAIR GENERAL FUND Street Maintenance 1,315.00 <br /> TOTAL: 1,315.00 <br /> ULTIMATE SIGN SUPPLY 6/19/17 SIGN SUPPLIES GENERAL FUND Street maintenance 83.00 <br /> TOTAL: 83.00 <br /> ULTRA IMAGE POWDER COATING INC 6/19/17 PARTS GENERAL FUND Patrol 130.00 <br /> TOTAL: 130.00 <br /> US AUTOPORCE 6/13/17 TIRES GENERAL FUND Patrol 2 9 4.GS <br /> TOTAL- 294.08 <br /> UTILITY CONSULTANTS, INC 6/19/17 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,434.00 <br /> TOTAL: 1,434.00 <br /> VARNER TRANSPORTATION LLC 6/19/17 DELIVERIES LIQUOR Northbound-Cost of Sal 1,758.00 <br /> 6/19/17 DELIVERIES LIQUOR Westbound-Cost of Sale 781,24 <br /> TOTAL: 2„539.20 <br /> VESSCO, INC. 6/19/17 PARTS WASTEWATER TREATME WWTS Plant 3,276.63 <br /> TOTAL: 3,276.63 <br /> VETTER STONE COMPANY 6/19/17 SUPPLIES PARK IMPROVEMENT F Parke 1,625.00 <br /> TOTAL; 1,625,00 <br /> VIKING COCA-COLA CO 6/19/17 POP LIQUOR Northbound-Cost of Sal 296.96 <br /> 6/19/17 POP LIQUOR Northbound-Cost of Sal 138.10 <br /> 6/19/17 POP LIQUOR Westbound-Cost of Sale 67,76 <br /> 6/19/17 POP LIQUOR Westbound-Cost of Sale 550.48 <br /> TOTAL: 1,043.20 <br /> VISION OF ELK RIVER, INC 6/19/17 ELK RIVER PARK/REC TOUR GENERAL FUND Parks & Ree Admin 285.00 <br /> TOTAL- 285.00 <br /> WAL-MART COMMUNITY 6/19/17 SUPPLIES GENERAL FUND Patrol 13.88 <br /> 6/19/17 SUPPLIES GENERAL FUND Parks & Rec Admin 10.98 <br /> 6/19/17 SUPPLIES GENERAL FUND Sr Citizen Programs 213.92 <br /> TOTAL: 238,78 <br /> WASTE MANAGEMENT 6/19/17 MAY TICKETS WASTEWATER TREATME WWTS Plant 927.56 <br /> 6/13/17 HAULING BIO SOLIDS WASTEWATER TREATME WWTS Plant 7,298.81 <br /> TOTAL: 8,226.37 <br />