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08-14-2019 03:46 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />17 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />424.00 <br />TRUCK GEAR USA <br />8/14/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />377.00 <br />TOTAL: <br />377.00 <br />IIS AUTOFORCE <br />8/14/19 TIRES <br />GENERAL FUND <br />Patrol <br />1,728.00 <br />8/14/19 TIRES CREDIT <br />GENERAL FUND <br />Patrol <br />1,818.96- <br />8/14/19 TIRES <br />GENERAL FUND <br />Equipment Services <br />258.12 <br />8/14/19 TIRES <br />GENERAL FUND <br />Parks Dept <br />402.26 <br />TOTAL: <br />569.42 <br />UTILITY CONSULTANTS, INC <br />8/19/19 SAMPLE TESTING <br />WASTEWATER TREATME WWTS Laboratory <br />1,460.65 <br />TOTAL: <br />1,460.65 <br />VARNER TRANSPORTATION LLC <br />8/19/19 DELIVERIES <br />LIQUOR <br />Northbound-Cost of Sal <br />1,247.50 <br />8/19/19 DELIVERIES <br />LIQUOR <br />Westbound-Coat of Sale <br />422.50 <br />TOTAL: <br />1,670.00 <br />VERNON CO <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />723.30 <br />TOTAL: <br />723.30 <br />VESSCO, INC. <br />8/14/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />134.10 <br />8/19/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />772.84 <br />TOTALe <br />906.94 <br />VIKING COCA-COLA CO <br />8/19/19 POP <br />LIQUOR <br />Northbound-Cost of Sal <br />584.30 <br />8/19/19 POP <br />LIQUOR <br />Northbound-Cost of Sal <br />1,025.25 <br />8/19/19 POP <br />LIQUOR <br />Westbound-Cost of Sale <br />139.10 <br />TOTAL: <br />1,748.65 <br />VILLAS AT MISKE MEADOWS <br />8/14/19 DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />VINOCOPIA <br />8/19/19 LIQUOR/FREIGHT <br />LIQUOR <br />Northbound-Cost of Sal <br />121.25 <br />8/19/19 LIQUOR/FREIGHT <br />LIQUOR <br />Northbound-Cost of Sal <br />5.00 <br />8/19/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound-Cost of Sal <br />296.50 <br />8/19/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound-Coat of Sal <br />64.00 <br />8/19/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound-Cost of Sal <br />8.00 <br />8/19/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound-Coat of Sale <br />866.25 <br />8/19/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound-Coat of Sale <br />112.00 <br />8/19/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound-Cost of Sale <br />16.50 <br />8/19/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound-Cost of Sale <br />171.00 <br />8/19/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound-Cost of Sale <br />64.00 <br />8/19/19 LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Westbound-Coat of Sale <br />7.50 <br />TOTAL: <br />1,732.00 <br />VOGEL PAINT a WAX <br />8/19/19 2019 STRIPING PROGRAM <br />GENERAL FUND <br />Street Maintenance <br />18.915.00 <br />TOTAL: <br />18,915.00 <br />LY LEE VUE <br />8/20/19 FARMERS MARKET JULY <br />GENERAL FUND <br />Farmers Market <br />486.00 <br />TOTAL: <br />486.00 <br />WAL-MART COMMUNITY <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />59.94 <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />99.50 <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />52.08 <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />27.82 <br />