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01-02-2020 11:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 28.50 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 39.00_ <br /> TOTAL: 215.43 <br /> <br />TIME WARNER CABLE PHONE LINE CHGS GENERAL FUND Building Maintenance 29.99 <br /> PHONE LINE CHGS GENERAL FUND Police Administration 59.98 <br /> PHONE LINE CHGS GENERAL FUND Public safety building 29.99_ <br /> TOTAL: 119.96 <br /> <br />TOWMASTER INSTALL BOX/SNOW PLOW EQUI EQUIPMENT REPLACEM Streets 24,450.00_ <br /> TOTAL: 24,450.00 <br /> <br />TIM TREBESCH REIMB WORK BOOTS GENERAL FUND Code Enforcement 175.00_ <br /> TOTAL: 175.00 <br /> <br />GARAGE DOOR STORE-TWIN CITY GARAGE DOOR REPAIRS GENERAL FUND Building Maintenance 1,145.50 <br /> DOOR REPAIRS GENERAL FUND Fire Administration 1,632.60_ <br /> TOTAL: 2,778.10 <br /> <br />TWIN TOWN IRRIGATION INC IRRIGATION REPAIRS GENERAL FUND Parks Dept 1,500.00 <br /> IRRIGATION REPAIRS GENERAL FUND Parks Dept 335.00_ <br /> TOTAL: 1,835.00 <br /> <br />UNITED PARCEL SERVICE DELIVERY CHGS GENERAL FUND Patrol 29.99_ <br /> TOTAL: 29.99 <br /> <br />UNITED RENTALS (NO. AMERICA) ANNUAL MAINT ICE ARENA Ice Arena 510.98_ <br /> TOTAL: 510.98 <br /> <br />UNIVERSITY OF MINNESOTA TRAINING GENERAL FUND Building Safety 290.00 <br /> TRAINING GENERAL FUND Building Safety 430.00 <br /> TRAINING GENERAL FUND Building Safety 290.00 <br /> CERTIFICATION CLASSES GENERAL FUND Building Safety 1,880.00_ <br /> TOTAL: 2,890.00 <br /> <br />US AUTOFORCE TIRES GENERAL FUND Patrol 576.00 <br /> TIRES CREDIT GENERAL FUND Patrol 605.92- <br /> PARTS GENERAL FUND Equipment Services 287.64 <br /> PARTS GENERAL FUND Equipment Services 577.78_ <br /> TOTAL: 835.50 <br /> <br />UTILITY CONSULTANTS, INC SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 1,280.50_ <br /> TOTAL: 1,280.50 <br /> <br />VARNER TRANSPORTATION LLC DELIVERIES LIQUOR Westbound-Cost of Sale 817.50_ <br /> TOTAL: 817.50 <br /> <br />VESSCO, INC. PARTS WASTEWATER TREATME WWTS Plant 521.42 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 88.30_ <br /> TOTAL: 609.72 <br /> <br />REPLENISHMENT SOLUTIONS BEER LIQUOR Northbound-Cost of Sal 225.00_ <br /> TOTAL: 225.00 <br /> <br />VIKING COCA-COLA CO MISC LIQUOR LIQUOR Northbound-Cost of Sal 640.85 <br /> MISC LIQUOR LIQUOR Northbound-Cost of Sal 584.80