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08-28-2024 03:58 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 1,088.06 <br /> <br />STAR TRIBUNE SUBSCRIPTION 8/29/24 -11/2 GENERAL FUND Sr Citizen Programs 88.95_ <br /> TOTAL: 88.95 <br /> <br />STEP SAVER INC BULK SALT GENERAL FUND Public safety building 144.00 <br /> BULK SALT GENERAL FUND Public safety building 136.50 <br /> BULK SALT LIBRARY Library 186.00_ <br /> TOTAL: 466.50 <br /> <br />STREICHER'S UNIFORMS-MCKERNAN/GACKE GENERAL FUND Police Administration 463.90 <br /> UNIFORMS-MCKERNAN GENERAL FUND Police Administration 159.99 <br /> SUPPLIES- B MEYER GENERAL FUND Patrol 46.99_ <br /> TOTAL: 670.88 <br /> <br />SUNBELT RENTALS INC HYDRAULIC HAMMER RENTAL GENERAL FUND Street Maintenance 340.02_ <br /> TOTAL: 340.02 <br /> <br />JAMIE SUNNARBORG PAVILION REFUND-ORONO PK GENERAL FUND General Fund 114.06_ <br /> TOTAL: 114.06 <br /> <br />SYSCO MINNESOTA INC POP/MISC MULTIPURPOSE FACIL Arena concessions 2,221.16_ <br /> TOTAL: 2,221.16 <br /> <br />SYSTEM CENTER DUDES TIME BANK-SUPPORT GENERAL FUND Information Technology 1,700.00 <br /> TIME BANK-SUPPORT GENERAL FUND Information Technology 1,700.00_ <br /> TOTAL: 3,400.00 <br /> <br />T-MOBILE WIRELESS SVCS GENERAL FUND City Council 67.24 <br /> WIRELESS SVCS GENERAL FUND Communications 34.51 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 108.46 <br /> WIRELESS SVCS GENERAL FUND Police Administration 114.80 <br /> WIRELESS SVCS GENERAL FUND Building Safety 57.81 <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 24.65 <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 19.27 <br /> WIRELESS SVCS GENERAL FUND Street Maintenance 73.95 <br /> WIRELESS SVCS GENERAL FUND Equipment Services 24.65 <br /> WIRELESS SVCS GENERAL FUND Engineering 19.27 <br /> WIRELESS SVCS GENERAL FUND Parks Dept 59.16 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 49.30 <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 24.65 <br /> WIRELESS SVCS MULTIPURPOSE FACIL Multipurpose Facility 49.30 <br /> WIRELESS SVCS MULTIPURPOSE FACIL Multipurpose Facility 19.04 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 73.95 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 28.70 <br /> WIRELESS SVCS LIQUOR Westbound-Operations 28.70_ <br /> TOTAL: 982.78 <br /> <br />TACTICAL ADVANTAGE, LLC SUPPLIES GENERAL FUND Patrol 505.50_ <br /> TOTAL: 505.50 <br /> <br />PUBLIC SAFETY EQUIPMENT LLC CERTIFICATION OF RADAR UNI GENERAL FUND Patrol 953.00_ <br /> TOTAL: 953.00 <br /> <br />Page 33 of 197