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09-12-2019 01:08 PM <br />PAGE: <br />14 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />SVIHEL VEGETABLE FARM <br />9/16/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />1,399.00 <br />TOTAL: <br />1,399.00 <br />TAHO SPORTSWEAR, INC. <br />9/16/19 PROGRAM SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />385.65 <br />9/16/19 PROGRAM SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />959.00 <br />TOTAL: <br />1,344.65 <br />TEAM LAB CHEMICAL CORP <br />9/16/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />2,424.50 <br />TOTAL: <br />2,424.50 <br />TELEDYNE ISCO, INC <br />9/16/19 PARTS <br />WASTEWATER TREATME WWTS Plant <br />1,414.00 <br />TOTAL: <br />1,414.00 <br />EMILY THEDENS <br />9/16/19 REIMS MILEAGE <br />GENERAL FUND <br />Parke & Rec Admin <br />447.65 <br />TOTAL: <br />447.65 <br />THOMSON REUTERS - WEST <br />9/16/19 SUBSCRIPTIONS <br />GENERAL FUND <br />Investigations <br />261.87 <br />TOTAL: <br />261.87 <br />TRACTOR SUPPLY COMPANY <br />9/16/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />15.98 <br />9/16/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />16.99 <br />TOTAL: <br />32.97 <br />U S BANK <br />9/10/19 AGENT FEES <br />WASTEWATER TREATME WWTS Administration <br />500.00 <br />TOTAL: <br />500.00 <br />ULINE <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />253.71 <br />TOTAL: <br />253.71 <br />ULTIMATE SIGN SUPPLY <br />9/16/19 SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />355.00 <br />TOTAL: <br />355.00 <br />IIS AUTOFORCE <br />9/10/19 TIRES <br />GENERAL FUND <br />Parka Dept <br />575.28 <br />TOTAL: <br />575.28 <br />UTILITY CONSULTANTS, INC <br />9/16/19 SAMPLE TESTING <br />WASTEWATER TREATME WWTS Laboratory <br />1,061.35 <br />TOTAL: <br />1,061.35 <br />UV DOCTOR LAMPS LLC <br />9/16/19 PARTS <br />WASTEWATER TREATME WWTS Plant <br />1,543.73 <br />TOTAL: <br />1,543.73 <br />SALLY VANBROCKLIN <br />9/16/19 FARMERS MARKET ENT 9/19 <br />GENERAL FUND <br />Farmers Market <br />100.00 <br />TOTAL; <br />100.00 <br />VERMONT SYSTEMS INC <br />9/16/19 TRAINING <br />GENERAL FUND <br />Parks & Rec Admin <br />250.00 <br />TOTAL: <br />250.00 <br />VIKING COCA-COLA CO <br />9/16/19 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />416.45 <br />9/16/19 POP <br />LIQUOR <br />Westbound -Coat of Sale <br />555.00 <br />TOTAL: <br />971.45 <br />VINOCOPIA <br />9/16/19 LIQUOR/FREIGHT <br />LIQUOR <br />Weetbound-Coat of Sale <br />108.25 <br />9/16/19 LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />2.50 <br />9/16/19 LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />81.00 <br />9/16/19 LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />2.50 <br />TOTAL: <br />194.25 <br />