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<br />Requested Items for Council Approval <br /> <br />Vendor <br />Tracy-Trip Fuels <br />Kath Brothers Oil <br />Hydro Supply Co. <br />Suburban Tire <br />Old Dominion Brush <br />MacQueen Equipment <br />McMaster-Carr Supply <br />Grainger Inc <br />Tousley Ford <br />Kath Brothers Oil <br />Bumper to Bumper <br />Green View Inc <br />POS Business Systems <br />Brown Traffic Products <br />MN Industrial Battery <br />MacQueen Equipment <br /> <br />Comments <br /> <br />Item I Description <br />Blanket purchase order for fuel <br />Blanket purchase order for fuel <br />Blanket purchase order for water meters and supplies <br />Blanket purchase order for supplies <br />Blanket purchase order for Street supplies <br />Blanket purchase order for Street supplies <br />Blanket purchase order for Street supplies <br />Blanket purchase order for Street supplies <br />Blanket purchase order for vehicle supplies <br />Blanket purchase order for vehicle supplies <br />Blanket purchase order for vehicle supplies <br />Cleaning services at the Skating Center <br />Point of Sale software license for License Center <br />LED's for signal lights <br />Batteries for Ice Resurfacer <br />Sanders and Augers for Street Department <br /> <br />Amount <br />$10,000.00 <br />70,000.00 <br />40,000.00 <br />8,000.00 <br />6,000.00 <br />10,000.00 <br />6,000.00 <br />10,000.00 <br />9,000.00 <br />8,000.00 <br />10,000.00 <br />28,000.00 <br />7,987.50 <br />6,879.90 <br />5,295.18 <br />8,753.12 <br />