Laserfiche WebLink
02-12-2015 04:49 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />TOWMASTER 2/17/15 PARTS GENERAL FUND Snow Removal 561.47_ <br /> TOTAL: 561.47 <br /> <br />TRACTOR SUPPLY COMPANY 2/11/15 SAFETY BOOTS, UNIF ALLOW GENERAL FUND City Hall Maintenance 179.98 <br /> 2/11/15 SAFETY BOOTS, UNIF ALLOW GENERAL FUND City Hall Maintenance 74.95_ <br /> TOTAL: 254.93 <br /> <br />TRUCK UTILITIES, INC 2/17/15 PARTS GENERAL FUND Street Maintenance 1,020.02 <br /> 2/17/15 PARTS GENERAL FUND Street Maintenance 913.81_ <br /> TOTAL: 1,933.83 <br /> <br />TRUEMAN-WELTERS INC 2/17/15 PARTS GENERAL FUND Parks Dept 49.49_ <br /> TOTAL: 49.49 <br /> <br />UNIQUE PAVING MAT. CORP 2/17/15 PATCH MATERIAL GENERAL FUND Street Maintenance 125.00_ <br /> TOTAL: 125.00 <br /> <br />UNITED RENTALS (NO. AMERICA) 2/17/15 ANNUAL MAINTENANCE GENERAL FUND City Hall Maintenance 197.15 <br /> 2/17/15 ANNUAL MAINTENANCE GENERAL FUND City Hall Maintenance 310.76_ <br /> TOTAL: 507.91 <br /> <br />THE UPS STORE #5093 2/11/15 DELIVERY FEES WASTEWATER TREATME WWTS Administration 25.28_ <br /> TOTAL: 25.28 <br /> <br />US AUTOFORCE 2/17/15 TIRES GENERAL FUND Patrol 478.10_ <br /> TOTAL: 478.10 <br /> <br />UTILITY CONSULTANTS, INC 2/17/15 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,132.90_ <br /> TOTAL: 1,132.90 <br /> <br />UV DOCTOR SYSTEMS LLC 2/17/15 SUPPLIES WASTEWATER TREATME WWTS Plant 1,595.50_ <br /> TOTAL: 1,595.50 <br /> <br />VARNER TRANSPORTATION LLC 2/17/15 DELIVERIES LIQUOR Northbound-Cost of Sal 1,772.40 <br /> 2/17/15 DELIVERIES LIQUOR Westbound-Cost of Sale 729.60_ <br /> TOTAL: 2,502.00 <br /> <br />VIKING COCA-COLA CO 2/17/15 POP LIQUOR Northbound-Cost of Sal 159.60 <br /> 2/17/15 POP LIQUOR Northbound-Cost of Sal 345.20 <br /> 2/17/15 POP CREDIT LIQUOR Northbound-Cost of Sal 16.85- <br /> 2/17/15 POP LIQUOR Northbound-Cost of Sal 139.50 <br /> 2/17/15 POP LIQUOR Westbound-Cost of Sale 349.90 <br /> 2/17/15 POP CREDIT LIQUOR Westbound-Cost of Sale 48.00- <br /> 2/17/15 POP LIQUOR Westbound-Cost of Sale 99.90_ <br /> TOTAL: 1,029.25 <br /> <br />VIKING INDUSTRIAL CENTER 2/17/15 SUPPLIES GENERAL FUND Parks Dept 267.14 <br /> 2/17/15 SUPPLIES GENERAL FUND Parks Dept 16.12 <br /> 2/17/15 RECALIBRATION/PARTS WASTEWATER TREATME WWTS Plant 304.50_ <br /> TOTAL: 587.76 <br /> <br />VISUAL COMPUTER SOLUTIONS INC 2/17/15 ANNUAL SUPPORT & UPGRADE GENERAL FUND Finance 5,385.00 <br /> 2/17/15 ANNUAL SUPPORT & UPGRADE GENERAL FUND Information Technology 4,200.00_ <br /> TOTAL: 9,585.00 <br /> <br />JAMES J VOEGELI 2/17/15 DEP-RIVERFRONT CONCERT GENERAL FUND Recreation Programs 1,000.00