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06-12-2024 04:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 16 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TENNANT SALES & SERVICE CO FLOOR SCRUBBER REPAIRS MULTIPURPOSE FACIL Multipurpose Facility 665.23 <br />TOTAL: 665.23 <br />RECREATIONAL SURFACERS INC. PICKLEBALL COURT REPAIRS PARK IMPROVEMENT F Parks 51850.00 <br />TOTAL: 5,850.00 <br />CONNOR THOMPSON <br />ESCROW REFUND <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />196.00 <br />TOTAL: <br />196.00 <br />TRANSUNION RISK & ALTERNATIVE <br />ONLINE INVESTIGATIVE <br />SVCS <br />GENERAL <br />FUND <br />Investigations <br />116.00 <br />TOTAL: <br />116.00 <br />TWIN CITY FILTER SERVICE INC <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />464.56 <br />TOTAL: <br />464.56 <br />UNITED PARCEL SERVICE <br />DELIVERY CHGS <br />GENERAL <br />FUND <br />Patrol <br />54.80 <br />DELIVERY CHGS <br />GENERAL <br />FUND <br />Fire Administration <br />30.06 <br />TOTAL: <br />84.86 <br />US BANK <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />City Council <br />203.95 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Communications <br />53.96 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Communications <br />5.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Communications <br />400.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Communications <br />109.64 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Communications <br />845.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Administrative Service <br />491.08 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Human Resources <br />64.71 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Human Resources <br />48.91 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Human Resources <br />25.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Human Resources <br />328.55 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Finance <br />225.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Information Technology <br />72.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Information Technology <br />149.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Information Technology <br />10.78 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Building Maintenance <br />343.43 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Building Maintenance <br />410.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Building Maintenance <br />346.54 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Police Administration <br />90.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />755.79 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />190.74 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />35.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />35.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />35.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />35.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Patrol <br />35.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Fire Administration <br />88.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Fire Administration <br />518.56 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Fire Operations <br />209.69 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Fire Operations <br />18.44 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />25.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />25.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />25.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />249.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />25.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />25.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />25.00 <br />Page 26 of 372 <br />