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03-30-2023 04:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 1,093.50 <br />TEAMSESCO BALLAST G7ASTEV7ATER TkEATME G7G7TS Plant 529.57 <br />BALLAST V7ASTE�i7ATER TREATME V7V�TS Plant 981.00 <br />BALLAST V7ASTEV7ATEk TkEATME G7G7TS Plant 981.00 <br />BALLAST WASTEG7ATEk TREATME G7WTS Plant 481.00 <br />TOTAL: 1,972.57 <br />TECH CHECK LLC PHONE GENERAL FUND Information Technology 229.95 <br />PHONE GENERAL FUND Information Technology 225.95 <br />PHONE GENERAL FUND Information Technology 210.00 <br />HEADSET ADAPTER GENERAL FUND Information Technology 212.01 <br />TOTAL: 877.91 <br />THYSSENKRUPP ELEVATOR CORP ANNUAL ELEVATOR MAINT MULTIPURPOSE FACIL Multipurpose Facility 504.00 <br />TOTAL: 504.00 <br />TOWMASTER PARTS GENERAL FUND Street Maintenance 46.26 <br />TOTAL: 46.26 <br />TRACTOR SUPPLY COMPANY SUPPLIES GENERAL FUND Street Maintenance 21.99 <br />TOTAL: 21.99 <br />TRADITION WINE & SPIRITS, LLC LIQUOR/WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 342.00 <br />LIQUOR/WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 1,580.00 <br />LIQUOR/WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 27.00 <br />TOTAL: 1,949.00 <br />TRUEMAN-WELTERS INC ACTUATOR GENERAL FUND Snow Removal 3,346.00 <br />SUBFRAME & CYLINDERS GENERAL FUND Snow Removal 3,606.90 <br />SUPPLIES GENERAL FUND Snow Removal 1,719.69 <br />TOTAL: 8,667.04 <br />T�i�IN CITY GARAGE DOOR-GAkAGE DR STORE PREVENTATIVE MAINT GENERAL FUND Building Maintenance 519.00 <br />PREVENTATIVE MAINT GENERAL FUND Public safety building 980.00 <br />PREVENTATIVE MAINT GENERAL FUND Fire Administration 799.50 <br />PREVENTATIVE MAINT GENERAL FUND Street Maintenance 2.049.00 <br />TOTAL: 3,847.50 <br />UNIQUE DINING EXPERIENCES VOLUNTEER APPREC-BAL DUE GENERAL FUND City Council 452.98 <br />TOTAL: 952.98 <br />UNIQUE PAVING MAT. COkP COLD MIX GENERAL FUND Street Maintenance 526.22 <br />COLD MIX GENERAL FUND Street Maintenance 672.30 <br />COLD MIX GENERAL FUND Street Maintenance 350.26 <br />TOTAL: 1,548.7N <br />US AUTOFORCE TIRES GENERAL FUND Street Maintenance 312.72 <br />TOTAL: 312.72 <br />UTILITY CONSULTANTS, INC SAMPLE TESTING V7ASTE�i7ATEk TkEATME V7V7TS Plant 1.677.04 <br />TOTAL: 1,677.04 <br />UV DOCTOR LAMPS LLC SUPPLIES G7ASTEG7ATEk TkEATME G7G7TS Plant 1,J07.61 <br />SUPPLIES G7ASTEG7ATEk TREATME WG7TS Plant 557.06 <br />TOTAL: 2,969.67 <br />