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07-29-2024 06:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 17 <br />VENDOR SORT KEY <br />DESCRTPTTON <br />FUND <br />DEPARTMENT <br />AMOUNT <br />MOWING & <br />FERTILIZER <br />SVCS-J <br />GENERAL <br />FUND <br />Public safety building <br />768.00 <br />MOWING & <br />FERTILIZER <br />SVCS <br />GENERAL <br />FUND <br />Public safety building <br />177.50 <br />MOWING & <br />FERTILIZER <br />SVCS-J <br />GENERAL <br />FUND <br />Fire Administration <br />251.98 <br />MOWING & <br />FERTILIZER <br />SVCS-J <br />GENERAL <br />FUND <br />Fire Administration <br />166.48 <br />MOWING & <br />FERTILIZER <br />SVCS <br />GENERAL <br />FUND <br />Fire Administration <br />970.91 <br />MOWING & <br />FERTILIZER <br />SVCS-J <br />GENERAL <br />FUND <br />Parks Dept <br />1,872.88 <br />MOWING & <br />FERTILIZER <br />SVCS <br />GENERAL <br />FUND <br />Parks Dept <br />1,825.40 <br />MOWING & <br />FERTILIZER <br />SVCS-J <br />LIBRARY <br />Library <br />661.69 <br />MOWING & <br />FERTILIZER <br />SVCS <br />LIBRARY <br />Library <br />671.18 <br />MOWING & <br />FERTILIZER <br />SVCS-J <br />LIQUOR <br />Northbound -Operations <br />573.36 <br />MOWING & <br />FERTILIZER <br />SVCS-J <br />LIQUOR <br />Northbound -Operations <br />573.36 <br />MOWING & <br />FERTILIZER <br />SVCS-J <br />LIQUOR <br />Westbound -Operations <br />562.45 <br />MOWING & <br />FERTILIZER <br />SVCS-J <br />LIQUOR <br />Westbound -Operations <br />562.45 <br />TOTAL: <br />12,302.80 <br />SPIKE'S <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />457.84 <br />TOTAL: <br />457.84 <br />SPORTECH, INC <br />TAX REBATE <br />- ENVISION <br />DEVELOPMENT FUND <br />Economic Development <br />15,992.64 <br />TOTAL: <br />15,992.64 <br />STAPLES BUSINESS ADVANTAGE <br />SUPPLIES <br />GENERAL <br />FUND <br />Communications <br />21.48 <br />SUPPLIES <br />GENERAL <br />FUND <br />Administrative Service <br />63.44 <br />SUPPLIES <br />GENERAL <br />FUND <br />Human Resources <br />31.72 <br />SUPPLIES <br />GENERAL <br />FUND <br />Finance <br />62.62 <br />SUPPLIES <br />GENERAL <br />FUND <br />Community Development <br />9.52 <br />SUPPLIES <br />GENERAL <br />FUND <br />Planning <br />47.58 <br />SUPPLIES <br />GENERAL <br />FUND <br />Building Safety <br />47.58 <br />SUPPLIES <br />GENERAL <br />FUND <br />Environmental <br />6.34 <br />SUPPLIES <br />GENERAL <br />FUND <br />Engineering <br />15.86 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />31.72 <br />SUPPLIES <br />GENERAL <br />FUND <br />Economic Development <br />13.88 <br />TOTAL: <br />353.74 <br />STEP SAVER INC <br />BULK SALT <br />GENERAL <br />FUND <br />Public safety building <br />186.00 <br />TOTAL: <br />186.00 <br />STREICHER'S <br />UNIFORMS-MCKERNAN <br />GENERAL <br />FUND <br />Police Administration <br />35.99 <br />UNIFORMS-BIRDSALL <br />GENERAL <br />FUND <br />Investigations <br />72.98 <br />TOTAL: <br />128.91 <br />SUMMER LAKES BEVERAGE LLC <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of Sal <br />377.50 <br />TOTAL: <br />577.50 <br />SUNBELT RENTALS INC <br />CONCRETE <br />PLANER RENTAL <br />GENERAL <br />FUND <br />Street Maintenance <br />319.10 <br />TOTAL: <br />319.10 <br />SYSTEM CENTER DUDES <br />INTUNE ASSESSMENT <br />GENERAL <br />FUND <br />Information Technology <br />1,999.00 <br />TOTAL: <br />1,999.00 <br />T-MOBILE <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />City Council <br />67.24 <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Communications <br />34.51 <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Building Maintenance <br />108.46 <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Police Administration <br />114.80 <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Building Safety <br />57.81 <br />WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Code Enforcement <br />24.65 <br />Page 29 of 159 <br />