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09-11-2024 03:41 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />14 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />536.06 <br />STAPLES BUSINESS ADVANTAGE <br />SUPPLIES <br />GENERAL <br />FUND <br />City Council <br />85.23 <br />SUPPLIES <br />GENERAL <br />FUND <br />Communications <br />54.33 <br />SUPPLIES <br />GENERAL <br />FUND <br />Administrative Service <br />116.03 <br />SUPPLIES <br />GENERAL <br />FUND <br />Human Resources <br />58.02 <br />SUPPLIES <br />GENERAL <br />FUND <br />Finance <br />58.02 <br />SUPPLIES <br />GENERAL <br />FUND <br />Community Development <br />17.40 <br />SUPPLIES <br />GENERAL <br />FUND <br />Planning <br />87.02 <br />SUPPLIES <br />GENERAL <br />FUND <br />Building Safety <br />87.02 <br />SUPPLIES <br />GENERAL <br />FUND <br />Environmental <br />11.60 <br />SUPPLIES <br />GENERAL <br />FUND <br />Engineering <br />29.01 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />58.02 <br />SUPPLIES <br />GENERAL <br />FUND <br />Economic Development <br />29.01 <br />TOTAL: <br />690.71 <br />COREEN STARK <br />FARMERS MARKET JUN/JUL <br />GENERAL <br />FUND <br />Farmers Market <br />71.00 <br />FARMERS MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />35.00 <br />TOTAL: <br />106.00 <br />STEP SAVER INC <br />BULK SALT <br />GENERAL <br />FUND <br />Public safety building <br />141.00 <br />TOTAL: <br />141.00 <br />STREICHER'S <br />UNIFORMS-MAGNUSON <br />GENERAL <br />FUND <br />Patrol <br />1,578.90 <br />UNIFORMS -A LIBOR <br />GENERAL <br />FUND <br />Patrol <br />1,578.90 <br />SUPPLIES -BRIEFCASES <br />GENERAL <br />FUND <br />Investigations <br />220.00 <br />SUPPLIES -BRIEFCASES <br />GENERAL <br />FUND <br />Investigations <br />440.00 <br />TOTAL: <br />3,817.80 <br />SVIHEL VEGETABLE FARM <br />FARMERS MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />1,247.00 <br />TOTAL: <br />1,247.00 <br />SYSCO MINNESOTA INC <br />POP/MISC <br />MULTIPURPOSE FACIL <br />Arena concessions <br />644.13 <br />TOTAL: <br />644.13 <br />T-MOBILE USA, INC <br />GPS LOCATE 24013301 <br />GENERAL <br />FUND <br />Investigations <br />115.00 <br />TIMING ADVANCE 24014309 <br />GENERAL <br />FUND <br />Investigations <br />50.00 <br />TOTAL: <br />165.00 <br />TAHO SPORTSWEAR, INC. <br />SCREENPRINT-TBALL & SOCCER <br />GENERAL <br />FUND <br />Recreation Programs <br />202.85 <br />SOFTBALL SHIRTS <br />GENERAL <br />FUND <br />Recreation Programs <br />348.00 <br />TOTAL: <br />550.85 <br />THYSSENKRUPP ELEVATOR CORP <br />ELEVATOR REPAIRS-FTCENTER <br />INSURANCE <br />RESERVE <br />General <br />4,141.62 <br />TOTAL: <br />4,141.62 <br />TRANSUNION RISK & ALTERNATIVE <br />ONLINE INVESTIGATIVE SVCS <br />GENERAL <br />FUND <br />Investigations <br />123.00 <br />TOTAL: <br />123.00 <br />STEVE TRYGGESETH <br />FARMERS MARKET JUN/JUL <br />GENERAL <br />FUND <br />Farmers Market <br />300.00 <br />FARMERS MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />135.00 <br />TOTAL: <br />435.00 <br />U S BANK <br />AGENT FEES - 2021A <br />2021A GO <br />CIP BONDS <br />General <br />500.00 <br />TOTAL: <br />500.00 <br />Page 25 of 381 <br />