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10-11-2018 02:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />26 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL REGISTER SYSTEMS <br />ANNUAL RENEWAL/SVPPORT <br />LIQUOR <br />Northbound -Operations <br />1,813.14 <br />ANNUAL RENEWAL/SUPPORT <br />LIQUOR <br />Westbound -Operations <br />1,813.13 <br />TOTAL: <br />3,626.27 <br />TRACTOR SUPPLY COMPANY <br />SUPPLIES <br />GENERAL FOND <br />Street Maintenance <br />6.29 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />26.99 <br />TOTAL: <br />33.28 <br />TRANSPORT GRAPHICS <br />CANINE SQUAD GRAPHICS <br />GENERAL FOND <br />Patrol <br />97.94 <br />TOTAL: <br />97.94 <br />TRI -COUNTY LAW ENFORCEMENT ASC <br />ANNUAL DUES <br />GENERAL FUND <br />Inveetigetiona <br />75.00 <br />TOTAL: <br />75.00 <br />TRUCK GEAR USA <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />450.00 <br />TOTAL: <br />450.00 <br />TWIN CITY HARDWARE <br />SUPPLIES <br />LIQUOR <br />Northbovad-Operations <br />556.24 <br />TOTAL: <br />556.24 <br />MINE <br />SUPPLIES <br />GENERAL, FUND <br />Equipment Services <br />54.96 <br />TOTAL: <br />54.96 <br />ULTIMATE SIGN SUPPLY <br />SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />91.00 <br />TOTAL: <br />91.00 <br />UNITED PARCEL SERVICE <br />DELIVERY CHGS <br />GENERAL FUND <br />Police Administration <br />11.53 <br />TOTAL: <br />11.53 <br />US AUTOFORCE <br />TIRE <br />GENERAL FUND <br />Code Enforcement <br />87.86 <br />TOTAL: <br />87.86 <br />US HEALTHWORKS <br />PRE-EMPLOYMENT PHYSICAL <br />GENERAL FUND <br />Police Administration <br />450.00 <br />TOTAL: <br />450.00 <br />UTILITY CONSULTANTS, INC <br />SAMPLE TESTING <br />WASTEWATER TREATME WWTS Laboratory <br />1,170.92 <br />TOTAL: <br />1,170.92 <br />VANMAN ARCHITECTS a BUILDERS <br />ESCROW REFUND CU 17-37 <br />DEVELOPER ESCROW <br />MON-DEPARTMENTAL <br />679.00 <br />TOTAL: <br />679.00 <br />VARNER TRANSPORTATION LLC <br />DELIVERIES <br />LIQUOR <br />Northbound -Cost of Sal <br />2,340.00 <br />DELIVERIES <br />LIQUOR <br />Northbound -Coat of Sal <br />11680.00 <br />DELIVERIES <br />LIQUOR <br />Westbound -Cost of Sale <br />755.00 <br />DELIVERIES <br />LIQUOR <br />Westbound -Cost of Sale <br />575.00 <br />TOTAL: <br />5,350.00 <br />VERI20N WIRELESS -VSAT <br />CELL TOWER DUMP <br />GENERAL FUND <br />Inveatigatione <br />95.00 <br />TOTAL: <br />95.00 <br />VIKING BEVERAGES <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />275.00 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />275.00 <br />TOTAL: <br />550.00 <br />VIKING COCA-COLA CO <br />POP <br />LIQUOR <br />Northbound -Coat of Sal <br />472.15 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />275.65 <br />