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01-02-2020 11:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />LANGUAGE LINE SERVICES INTERPRETATION SVCS GENERAL FUND Police Administration 2.81_ <br /> TOTAL: 2.81 <br /> <br />LANO EQUIPMENT INC RENTAL SVCS GENERAL FUND Parks Dept 1,600.00_ <br /> TOTAL: 1,600.00 <br /> <br />LAW ENFORCEMENT ANNUAL SUBSCRIP/ SFTWRE MA GENERAL FUND Police Administration 120.00 <br /> ANNUAL SUBSCRIP/ SFTWRE MA GENERAL FUND Police Administration 42,371.90_ <br /> TOTAL: 42,491.90 <br /> <br />LAW ENFORCEMENT TARGETS INC SUPPLIES GENERAL FUND Patrol 89.08_ <br /> TOTAL: 89.08 <br /> <br />LEAGUE OF MN CITIES PATROL SUBSCRIPTIONS GENERAL FUND Police Administration 270.00 <br /> PATROL SUBSCRIPTIONS GENERAL FUND Patrol 1,980.00 <br /> PATROL SUBSCRIPTIONS GENERAL FUND Investigations 720.00 <br /> PATROL SUBSCRIPTIONS GENERAL FUND Police Support Service 90.00_ <br /> TOTAL: 3,060.00 <br /> <br />LEAGUE OF MN CITIES INS TRUST INSURANCE ALLOCATION INSURANCE RESERVE NON-DEPARTMENTAL 67,441.00_ <br /> TOTAL: 67,441.00 <br /> <br />MEGAN LEESEBERG REIMB MILEAGE GENERAL FUND Sr Citizen Programs 25.46_ <br /> TOTAL: 25.46 <br /> <br />KATIE A LETOURNEAU-BJORGE FIRE MARSHALL SERVICES GENERAL FUND Fire Administration 1,250.90_ <br /> TOTAL: 1,250.90 <br /> <br />LEXIPOL LLC LAW ENF POLICY SUBSCRP GENERAL FUND Police Administration 9,705.00_ <br /> TOTAL: 9,705.00 <br /> <br />LUPULIN BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 675.00 <br /> BEER LIQUOR Northbound-Cost of Sal 150.00 <br /> BEER LIQUOR Northbound-Cost of Sal 697.15 <br /> BEER LIQUOR Westbound-Cost of Sale 392.15 <br /> BEER LIQUOR Westbound-Cost of Sale 150.00 <br /> BEER LIQUOR Westbound-Cost of Sale 587.00 <br /> BEER LIQUOR Westbound-Cost of Sale 144.00_ <br /> TOTAL: 2,795.30 <br /> <br />M V T L LABORATORIES INC WATER TESTING WASTEWATER TREATME WWTS Laboratory 451.50 <br /> SAMPLE TESTING STORM WATER Storm Water 423.00_ <br /> TOTAL: 874.50 <br /> <br />M-B COMPANIES INC PARTS GENERAL FUND Parks Dept 304.31 <br /> PARTS GENERAL FUND Parks Dept 478.36_ <br /> TOTAL: 782.67 <br /> <br />M-R SIGN CO., INC SIGN SUPPLIES GENERAL FUND Street Maintenance 1,870.90_ <br /> TOTAL: 1,870.90 <br /> <br />MACQUEEN EMERGENCY GROUP SUPPLIES GENERAL FUND Fire Operations 65.00 <br /> SUPPLIES GENERAL FUND Fire Operations 521.34_ <br /> TOTAL: 586.34 <br /> <br />WILLIAM MAHAN MAILBOX REIMBURSEMENT GENERAL FUND Street Maintenance 75.00