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12-15-2022 03:16 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />SUPPLIES GENERAL FUND Community Development 4.37 <br />SUPPLIES GENERAL FUND Planning 21.84 <br />SUPPLIES GENERAL FUND Building Safety 21.84 <br />SUPPLIES GENERAL FUND Environmental 2.91 <br />SUPPLIES GENERAL FUND Street Maintenance 15.58 <br />SUPPLIES GENERAL FUND Engineering 7.28 <br />SUPPLIES GENERAL FUND Parks & Rec Admin 19.56 <br />SUPPLIES GENERAL FUND Economic Development 7.27 <br />TOTAL: 238.29 <br />STAR TRIBUNE SUBSCRIPTION 12/13 - 03/14 GENERAL FUND Sr Citizen Programs 76.60 <br />TOTAL: 76.60 <br />STATE OF MINNESOTA 2023 DECALS - 10 GENERAL FUND Equipment Services 20.00 <br />2023 DECALS - 50 GENERAL FUND Equipment Services 100.00 <br />2023 DECALS - 15 GENERAL FUND Equipment Services 30.00 <br />TOTAL: 150.00 <br />STEAkNS COUNTY ENVIRONMENTAL SVCS BUSINESS G7ASTE GENEkAL FUND Parks Dept 65.92 <br />TOTAL: 65.92 <br />STEP SAVER INC BULK SALT GENERAL FUND Public safety building 100.50 <br />BULK SALT GENEkAL FUND Fire Administration 118.50 <br />TOTAL: 219.00 <br />STREICHER'S UNIFORMS/VEST-D SCHAFER GENERAL FUND Patrol 1,407.00 <br />UNIFORMS-B ROSCOE GENERAL FUND Patrol 139.98 <br />TOTAL: 1,546.98 <br />SYSCO MINNESOTA INC POP/MISC MULTIPURPOSE FACIL Arena concessions 1,219.67 <br />POP/MISC MULTIPURPOSE FACIL Arena concessions 370.28 <br />POP/MISC MULTIPURPOSE FACIL Arena concessions 46.69 <br />TOTAL: 1,E31.69 <br />TEAM LABORATORY CHEMICAL LLC SUPPLIES V7ASTEV7ATEk TkEATME G7G7TS Plant 1,08�3.00 <br />SUPPLIES G7ASTEV7ATER TkEATME Lift Stations 2.101.00 <br />TOTAL: 3,189.00 <br />TEAMSESCO SUPPLIES G7ASTEG7ATEk TkEATME G7G7TS Plant 99�3.50 <br />SUPPLIES V7ASTEV7ATER TkEATME WV7TS Plant 99�3.50 <br />SUPPLIES G7ASTEG7ATEk TkEATME G7G7TS Plant 94�3.50 <br />SUPPLIES G7ASTEV�ATER TREATME G7G7TS Plant 448.50 <br />TOTAL: 1,794.00 <br />CHRIS TEFF REIMB UNIFORM ALLOV7 GENERAL FUND Street Maintenance 79.98 <br />TOTAL: 79.9N <br />MIKE TIETZ REIMB SUPPLIES GENERAL FUND Fire Operations 17.22 <br />TOTAL: 17.22 <br />TkANSUNION kISK & ALTERNATIVE ONLINE INVESTIGATIVE SVCS GENERAL FUND Investigations 110.00 <br />TOTAL: 110.00 <br />TkI-COUNTY LAG7 ENFORCEMENT ASC ANNUAL DUES GENERAL FUND Investigations 75.00 <br />TOTAL: 75.00 <br />