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02-29-2024 12:36 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ANNUAL SPRINKLER INSP-PW GENERAL FUND Street Maintenance 378.00 <br /> ANNUAL FIRE ALARM INSP-LIB LIBRARY Library 460.00 <br /> ANNUAL SPRINKLER INSP-LIBR LIBRARY Library 263.00 <br /> ANNUAL FIRE ALARM INSP-ARE MULTIPURPOSE FACIL Multipurpose Facility 993.00 <br /> ANNUAL SPRINKLER INSP-AREN MULTIPURPOSE FACIL Multipurpose Facility 604.00 <br /> ANNUAL FIRE ALARM INSP-NB LIQUOR Northbound-Operations 329.00 <br /> ANNUAL FIRE ALARM INSP-WB LIQUOR Westbound-Operations 364.00 <br /> ANNUAL SPRINKLER INSP-WB LIQUOR Westbound-Operations 263.00_ <br /> TOTAL: 7,155.00 <br />STEPHEN NEURURER BACKGROUND INVESTIGATIONS GENERAL FUND Police Reserves 483.75_ <br /> TOTAL: 483.75 <br />SYSCO MINNESOTA INC POP/MISC/SUPPLIES MULTIPURPOSE FACIL Arena concessions 1,622.39 <br /> POP/MISC/SUPPLIES MULTIPURPOSE FACIL Arena concessions 87.95 <br /> POP/MISC/SUPPLIES MULTIPURPOSE FACIL Arena concessions 1,692.53 <br /> POP/MISC/SUPPLIES MULTIPURPOSE FACIL Arena concessions 144.69 <br /> POP/MISC/SUPPLIES MULTIPURPOSE FACIL Arena concessions 3,393.42 <br /> POP/MISC/SUPPLIES MULTIPURPOSE FACIL Arena concessions 544.87_ <br /> TOTAL: 7,485.85 <br />T-MOBILE WIRELESS SVCS GENERAL FUND City Council 67.24 <br /> WIRELESS SVCS GENERAL FUND Communications 34.52 <br /> WIRELESS SVCS GENERAL FUND Information Technology 28.70 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 108.50 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 28.70 <br /> WIRELESS SVCS GENERAL FUND Police Administration 114.80 <br /> WIRELESS SVCS GENERAL FUND Fire Operations 143.50 <br /> WIRELESS SVCS GENERAL FUND Building Safety 57.81 <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 24.66 <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 19.27 <br /> WIRELESS SVCS GENERAL FUND Street Maintenance 123.30 <br /> WIRELESS SVCS GENERAL FUND Equipment Services 24.66 <br /> WIRELESS SVCS GENERAL FUND Engineering 19.27 <br /> WIRELESS SVCS GENERAL FUND Parks Dept 59.18 <br /> WIRELESS SVCS GENERAL FUND Parks Dept 19.69- <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 73.98 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 28.70 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 76.67 <br /> WIRELESS SVCS GENERAL FUND Sr Citizen Programs 24.66 <br /> WIRELESS SVCS MULTIPURPOSE FACIL Multipurpose Facility 49.32 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 98.64 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 28.70 <br /> WIRELESS SVCS LIQUOR Westbound-Operations 28.70_ <br /> TOTAL: 1,243.79 <br />TAHO SPORTSWEAR, INC. UNIFORMS-REC GENERAL FUND Recreation Programs 139.25 <br /> UNIFORMS-REC GENERAL FUND Recreation Programs 96.00 <br /> UNIFORMS-REC GENERAL FUND Recreation Programs 98.75 <br /> UNIFORMS-REC GENERAL FUND Recreation Programs 170.00 <br /> UNIFORMS-REC GENERAL FUND Recreation Programs 170.00_ <br /> TOTAL: 674.00 <br />TARGETSOLUTIONS LEARNING LLC MEMBERSHIP, TRAINING, MAIN GENERAL FUND Police Administration 2,383.00 <br /> CHECKIT USER FEE, IMPLMNT GENERAL FUND Police Administration 2,256.00_ <br /> TOTAL: 4,639.00 <br /> <br />