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05-02-2024 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 17 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> SUPPLIES GENERAL FUND Community Development 8.24 <br /> SUPPLIES GENERAL FUND Planning 41.21 <br /> SUPPLIES GENERAL FUND Building Safety 41.21 <br /> SUPPLIES GENERAL FUND Environmental 5.49 <br /> SUPPLIES GENERAL FUND Engineering 13.74 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 27.47 <br /> SUPPLIES GENERAL FUND Economic Development 13.74_ <br /> TOTAL: 274.73 <br /> <br />STEP SAVER INC BULK SALT GENERAL FUND Public safety building 169.50 <br /> BULK SALT GENERAL FUND Public safety building 112.50 <br /> BULK SALT GENERAL FUND Street Maintenance 64.50_ <br /> TOTAL: 346.50 <br /> <br />JOE STREMCHA REIMB MILEAGE 5/1-3 GENERAL FUND Finance 139.36 <br /> REIMB MILEAGE 4/19-23 LIQUOR Northbound-Operations 148.74_ <br /> TOTAL: 288.10 <br /> <br />SUMMIT COMPANIES FIRE EXTINGUISHERS MAINT/S GENERAL FUND Patrol 1,380.75_ <br /> TOTAL: 1,380.75 <br /> <br />SUSA 2024 MEMBERSHIP DUES-STEVE WASTEWATER TREATME WWTS Administration 125.00_ <br /> TOTAL: 125.00 <br /> <br />SYSCO MINNESOTA INC POP/MISC/SUPPLIES MULTIPURPOSE FACIL Arena concessions 854.03 <br /> POP/MISC/SUPPLIES MULTIPURPOSE FACIL Arena concessions 227.45 <br /> POP/MISC/SUPPLIES MULTIPURPOSE FACIL Arena concessions 642.98 <br /> POP/MISC/SUPPLIES MULTIPURPOSE FACIL Arena concessions 28.72_ <br /> TOTAL: 1,753.18 <br /> <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 Information Technology 244.95 <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 & 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: 1,508.43 <br /> <br />TAHO SPORTSWEAR, INC. VOLLEYBALL SHIRTS-KELLY GENERAL FUND Recreation Programs 70.00 <br />Page 26 of 254