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03-17-2022 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />SUPPLIES GENERAL FUND Environmental 1.25 <br />SUPPLIES GENERAL FUND Street Maintenance 937.89 <br />SUPPLIES GENERAL FUND Engineering 3.13 <br />SUPPLIES GENERAL FUND Parks & Rec Admin 6.26 <br />SUPPLIES GENERAL FUND Economic Development 3.12 <br />TOTAL: 571.27 <br />STAk TRIBUNE SUBSCkIPTION 3/19 - 6/13/2 GENERAL FUND Sr Citizen Programs 76.60 <br />TOTAL: 76.60 <br />STEP SAVER INC BULK SALT GENERAL FUND Public safety building 183.00 <br />TOTAL: 183.00 <br />STREICHEk'S UNIFORMS-ASWEGAN GENERAL FUND Patrol 1.092.40 <br />TOTAL: 1,092.90 <br />SUMMIT COMPANIES kEPLACE ANNUNCIATOR GENERAL FUND Street Maintenance 1,466.00 <br />TOTAL: 1,966.00 <br />SUN kAE APARTMENTS, LLC EXCESS TIF APPL FEE DEVELOPMENT FUND NON-DEPARTMENTAL 5.725.50 <br />TOTAL: 5,725.50 <br />NATHAN MUELLER VEHICLE MODIFICATIONS GENEkAL FUND Patrol 1.200.00 <br />TOTAL: 1,200.00 <br />TEAM LABORATORY CHEMICAL LLC <br />TERRA GENEkAL CONTRACTORS LLC <br />JOSEPH MASON Jk <br />TIME V7AkNER CABLE <br />TOTAL REGISTER SYSTEMS <br />TRACTOR SUPPLY COMPANY <br />TkACTOR SUPPLY COMPANY <br />TRADITION V�INE & SPIRITS, LLC <br />SUPPLIES V7ASTEV7ATER TkEATME G7G7TS Plant 113.50 <br />TOTAL: 113.50 <br />PUBLIC SAFETY PROJECTS PS BUILDING/FIRE S Public Safety Building 12,349.24 <br />ELK RIVER FIRE STATION #3 PS BUILDING/FIRE S Fire Station 3 250,901.88 <br />TOTAL: 263,251.12 <br />REFLECTIVE EQUIP MAkKERS GENERAL FUND Fire Operations 709.65 <br />TOTAL: 709.65 <br />PHONE LINE CHGS GENERAL FUND Building Maintenance 39.99 <br />PHONE LINE CHGS GENERAL FUND Police Administration 109.98 <br />PHONE LINE CHGS GENERAL FUND Public safety building 39.99 <br />TOTAL: 189.96 <br />SUPPLIES LIQUOR Westbound-Operations 73.50 <br />TOTAL: 73.50 <br />SUPPLIES GENERAL FUND Parks Dept 36.99 <br />TOTAL: 36.99 <br />SUPPLIES <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />TkANSPORT GkAPHICS REPLACE DECALS #626 <br />GENERAL FUND Street Maintenance 34.98 <br />TOTAL: 34.98 <br />LIQUOR Westbound-Cost of Sale 28N.00 <br />LIQUOR V�estbound-Cost of Sale 6.00_ <br />TOTAL: 294.00 <br />GENERAL FUND Patrol 69.00 <br />TOTAL: 64.00 <br />