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CITY OF ELK RIVER Payment Approval Report - Council AP Page: 5 <br />Report dates: 10/23/2024-11/4/2024 Oct 31, 2024 03:26PM <br />Description FUND DEPARTMENT Net Bank Number <br />Invoice Amount <br />Total STEP SAVER INC: 336.00 <br />STREICHER'S <br />UNIFORMS -BOOS <br />GEN <br />PATROL <br />79.99 <br />UNIFORMS-BALABON <br />GEN <br />INVESTIGATI <br />334.00 <br />Total STRETCHER'S: <br />413.99 <br />SUSAN D COLLINS <br />INSTRUCTOR FEE 10/24/24 <br />GEN <br />CULTURE & R <br />160.00 <br />Total SUSAN D COLLINS: <br />160.00 <br />SYSCO MINNESOTA INC <br />POP/MISC <br />MULT <br />CONCESSION <br />2,465.47 <br />SUPPLIES -PLATES & LIDS <br />MULT <br />CONCESSION <br />308.09 <br />SUPPLIES <br />MULT <br />CONCESSION <br />72.15 <br />CONCESSIONS FOOD <br />MULT <br />CONCESSION <br />598.03 <br />Total SYSCO MINNESOTA INC: <br />3,443.74 <br />TIFFANY ROSSMEISL <br />REIMB MILEAGE & PARKING 10/ <br />GEN <br />POLICE SUPP <br />113.80 <br />inSIC1 , <br />T-MOBILE <br />CELL PHONE CHGS <br />MULT <br />MULTIPURPO <br />79.24 <br />CELL PHONE CHG <br />GEN <br />COMMUNICAT <br />34.63 <br />CELL PHONE CHGS <br />GEN <br />BUILDING MAI <br />108.94 <br />CELL PHONE CHGS <br />GEN <br />PARKS DEPA <br />59.40 <br />CELL PHONE CHG <br />GEN <br />CODE ENFOR <br />24.77 <br />CELL PHONE CHGS <br />GEN <br />PARKS & REC <br />49.54 <br />CELL PHONE CHG <br />GEN <br />CULTURE & R <br />24.77 <br />CELL PHONE CHGS <br />GEN <br />STREET MAIN <br />74.31 <br />CELL PHONE CHG <br />GEN <br />EQUIPMENTS <br />24.77 <br />CELL PHONE CHGS <br />WAS <br />WASTEWATE <br />74.31 <br />DATA CARDS <br />GEN <br />POLICE ADMI <br />114.80 <br />DATA CARD <br />GEN <br />PARKS & REC <br />28.70 <br />DATA CARD <br />WAS <br />WASTEWATE <br />28.70 <br />DATA CARD <br />LIQU <br />WESTBOUND <br />28.70 <br />IPADS <br />GEN <br />BUILDING SA <br />57.81 <br />IPADS <br />GEN <br />CITY COUNCI <br />67.24 <br />IPAD <br />GEN <br />PUBLIC WOR <br />19.27 <br />IPAD <br />GEN <br />CODE ENFOR <br />19.27 <br />HOTSPOTS <br />GEN <br />PARKS & REC <br />76.67 <br />Total T-MOBILE: 995.84 <br />TRUE BRANDS <br />POP/MISC LIQU WESTBOUND 417.51 <br />Total TRUE BRANDS: 417.51 <br />WINE MERCHANTS <br />FREIGHT LIQU NORTHBOUN .43 <br />Page 13 of 106 <br />