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01-11-2018 10:59 AM <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />SUSA <br />1/16/18 <br />2018 MEMBERSHIP DUES <br />WASTEWATER TREATME WWTS Administration <br />125.00 <br />TOTAL: <br />125.00 <br />SYSCO MINNESOTA INC <br />1/16/18 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />752.02 <br />1/16/18 <br />SUPPLIES <br />ICE ARENA <br />Arena Concessions <br />41.96 <br />1/16/18 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />590.86 <br />TOTAL: <br />1,384.84 <br />TECHTRON ENGINEERING INC <br />1/16/18 <br />PRE -DEMO MAIL SURVEY <br />DEVELOPMENT FUND <br />Economic Development <br />350.00 <br />TOTAL: <br />350.00 <br />THOMSON REUTERS - WEST <br />1/16/18 <br />SUBSCRIPTIONS <br />GENERAL FUND <br />Police Administration <br />249.40 <br />TOTAL: <br />249.40 <br />TIFCO INDUSTRIES <br />1/09/18 <br />SUPPLIES <br />WASTEWATER THEATRE WWTS Plant <br />269.85 <br />TOTAL: <br />269.85 <br />TOWMASTER <br />1/16/18 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />778.73 <br />1/16/18 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />86.11 <br />TOTAL: <br />864.84 <br />TRACTOR SUPPLY COMPANY <br />1/16/1B <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />26.93 <br />TOTAL: <br />26.93 <br />TRENCHERS PLUS <br />1/16/18 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />1,646.81 <br />TOTAL: <br />1,646.01 <br />TRUE BRANDS <br />1/09/18 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />44.77 <br />1/16/18 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />145.29 <br />TOTAL: <br />190.06 <br />TWIN CITY GARAGE DOOR CO <br />1/09/18 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />204.60 <br />TOTAL: <br />204.60 <br />ULTIMATE SIGN SUPPLY <br />1/16/18 <br />SIGN MATERIAL <br />GENERAL FUND <br />Street Maintenance <br />104.00 <br />TOTAL: <br />104.00 <br />US AUTOFORCE <br />1/09/18 <br />TIRES <br />GENERAL FUND <br />Patrol <br />492.90 <br />1/09/18 <br />TIRES <br />GENERAL FUND <br />Patrol <br />122.60 <br />1/09/18 <br />TIRES <br />GENERAL FUND <br />Patrol <br />2,995.86 <br />1/09/18 <br />PARTS CREDIT <br />GENERAL FUND <br />Equipment Services <br />7.92 <br />- <br />TOTAL: <br />3,603.44 <br />UTILITY CONSULTANTS, INC <br />1/16/18 <br />SAMPLE TESTING <br />WASTEWATER TREATME WWTS Laboratory <br />1,157.27 <br />TOTAL: <br />1,157.27 <br />VESSCO, INC. <br />1/16/18 <br />SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />121.27 <br />1/16/18 <br />SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />123.00 <br />TOTAL: <br />244.27 <br />VIKING COCA-COLA CO <br />1/16/18 <br />POP <br />LIQUOR <br />Northbound -Coat of Sal <br />380.88 <br />1/16/18 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />485.66 <br />1/16/18 <br />POP <br />LIQUOR <br />Westbound -Coat of Sale <br />93.04 <br />1/16/18 <br />POP <br />LIQUOR <br />Westbound -Cost of Sale <br />486.87 <br />TOTAL: <br />1,446.45 <br />