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02-11-2016 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />SPRINGSTED INC 2/16/16 DISCLOSURE SERVICES 2010A GO CAP IMP B General 1,175.00 <br /> 2/16/16 DISCLOSURE SERVICES WASTEWATER TREATME WWTS Administration 1,175.00_ <br /> TOTAL: 2,350.00 <br /> <br />STEINBRECHER COMPANIES INC 2/16/16 STORMWATER IMPR STORM WATER Storm Water 60,998.07_ <br /> TOTAL: 60,998.07 <br /> <br />MICHAEL J SUCHY 2/16/16 REIMB UNIFORM ALLOW GENERAL FUND Investigations 313.77_ <br /> TOTAL: 313.77 <br /> <br />SYSCO MINNESOTA INC 2/16/16 SUPPLIES ICE ARENA Arena concessions 896.31 <br /> 2/16/16 SUPPLIES ICE ARENA Arena concessions 705.57 <br /> 2/16/16 SUPPLIES ICE ARENA Arena concessions 674.81_ <br /> TOTAL: 2,276.69 <br /> <br />THOMPSON TROPHIES & PLAQUES 2/16/16 PLAQUE GENERAL FUND Mayor & Council 74.10_ <br /> TOTAL: 74.10 <br /> <br />TOTAL REGISTER SYSTEMS 2/16/16 SUPPLIES LIQUOR Northbound-Operations 83.69_ <br /> TOTAL: 83.69 <br /> <br />TRACTOR SUPPLY COMPANY 2/16/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 30.00 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 47.92 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Snow Removal 264.90_ <br /> TOTAL: 342.82 <br /> <br />TRADEWINDS ELECTRIC, LLC 2/16/16 CONNECT BATTERY CHRGR ICE ARENA Ice Arena 387.06_ <br /> TOTAL: 387.06 <br /> <br />TRANSUNION RISK & ALTERNATIVE 2/16/16 ONLINE INVESTIGATIVE SVCS GENERAL FUND Investigations 81.86_ <br /> TOTAL: 81.86 <br /> <br />TROPHY FLOORING INC 2/16/16 REPLACE RUBBER MATTING ICE ARENA Ice Arena 3,525.00_ <br /> TOTAL: 3,525.00 <br /> <br />TRUEMAN-WELTERS INC 2/16/16 PARTS GENERAL FUND Parks Dept 163.49_ <br /> TOTAL: 163.49 <br /> <br />TWIN CITY GARAGE DOOR CO 2/16/16 PARTS GENERAL FUND Street Maintenance 635.36_ <br /> TOTAL: 635.36 <br /> <br />ULTIMATE SIGN SUPPLY 2/16/16 SIGN MATERIAL GENERAL FUND Street Maintenance 127.00_ <br /> TOTAL: 127.00 <br /> <br />UNIQUE PAVING MAT. CORP 2/16/16 PATCH MATERIAL GENERAL FUND Street Maintenance 125.00 <br /> 2/16/16 PATCH MATERIAL GENERAL FUND Street Maintenance 198.75_ <br /> TOTAL: 323.75 <br /> <br />US AUTOFORCE 2/16/16 TIRES GENERAL FUND Parks Dept 656.58_ <br /> TOTAL: 656.58 <br /> <br />UTILITY CONSULTANTS, INC 2/16/16 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,486.55_ <br /> TOTAL: 1,486.55 <br /> <br />VARNER TRANSPORTATION LLC 2/16/16 DELIVERIES LIQUOR Northbound-Cost of Sal 1,660.80 <br /> 2/16/16 DELIVERIES LIQUOR Westbound-Cost of Sale 769.20 <br /> <br />