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05-29-2024 05:09 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />STAR TRIBUNE SUBSCRIPTION 05-30-24-08-2 GENERAL FUND Sr Citizen Programs 88.95_ <br /> TOTAL: 88.95 <br /> <br />STEP SAVER INC BULK SALT GENERAL FUND Building Maintenance 115.50 <br /> BULK SALT GENERAL FUND Public safety building 67.50_ <br /> TOTAL: 183.00 <br /> <br />STREICHER'S UNIFORMS CREDIT-GACKE GENERAL FUND Police Administration 48.00- <br /> SUPPLIES-BAL DUE GENERAL FUND Patrol 225.00 <br /> UNIFORMS-BIRDSALL GENERAL FUND Investigations 139.98_ <br /> TOTAL: 316.98 <br /> <br />SUMMER LAKES BEVERAGE LLC POP/MISC LIQUOR Northbound-Cost of Sal 1,212.75 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 425.25_ <br /> TOTAL: 1,638.00 <br /> <br />SUSTAINABLE SAFARI WILDLIFE SHOW 6/17/24 GENERAL FUND Sr Citizen Programs 355.00_ <br /> TOTAL: 355.00 <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 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: 1,263.48 <br /> <br />TAHO SPORTSWEAR, INC. SUMMER STAFF SHIRTS GENERAL FUND Recreation Programs 321.10 <br /> SUMMER STAFF SHIRTS GENERAL FUND Recreation Programs 158.00 <br /> BASKETBALL CHAMP SHIRTS GENERAL FUND Recreation Programs 120.00 <br /> UNIFORMS-FMRS MKT GENERAL FUND Farmers Market 246.00 <br /> UNIFORMS-NATALIE & KRISTIN GENERAL FUND Sr Citizen Programs 125.50 <br /> UNIFORMS-NATALIE & KRISTIN GENERAL FUND Sr Citizen Programs 56.75_ <br /> TOTAL: 1,027.35 <br /> <br />THREATLOCKER, INC. SECURE PD SERVER GENERAL FUND Information Technology 3,376.00_ <br /> TOTAL: 3,376.00 <br /> <br />TRUE BRANDS POP/MISC LIQUOR Westbound-Cost of Sale 503.76_ <br /> TOTAL: 503.76 <br /> <br />Page 23 of 464