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12-30-2020 01:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />IDEAL SERVICE, INC IRRIGATION WELL REPAIRS GENERAL FUND Parks Dept 955.00_ <br /> TOTAL: 955.00 <br /> <br />INDEPENDENT TESTING TECH, INC EXCAVATION OBSERVATION PS BUILDING/FIRE S Public Safety Building 3,290.00_ <br /> TOTAL: 3,290.00 <br /> <br />INK WIZARDS UNIFORMS - J BAAS GENERAL FUND Parks Dept 238.00 <br /> UNIFORMS - T SEVCIK GENERAL FUND Parks Dept 283.86_ <br /> TOTAL: 521.86 <br /> <br />INSIGHT PUBLIC SECTOR SUPPLIES GENERAL FUND Mayor & Council 294.59 <br /> SUPPLIES GENERAL FUND Mayor & Council 879.06_ <br /> TOTAL: 1,173.65 <br /> <br />INTOXIMETERS INC SUPPLIES GENERAL FUND Patrol 2,300.00_ <br /> TOTAL: 2,300.00 <br /> <br />JEFFERSON FIRE & SAFETY, INC HOSE MAINTENANCE GENERAL FUND Fire Operations 2,338.60 <br /> SUPPLIES CAPITAL OUTLAY RES Fire 273.00_ <br /> TOTAL: 2,611.60 <br /> <br />JOHNSON BROS LIQUOR WINE LIQUOR Northbound-Cost of Sal 1,215.12 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 6,282.06 <br /> WINE LIQUOR Northbound-Cost of Sal 4,666.67 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 128.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 6,643.53 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 4,540.09 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 598.90 <br /> WINE LIQUOR Northbound-Cost of Sal 2,785.89 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 111.95 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 8,369.94 <br /> WINE LIQUOR Northbound-Cost of Sal 7,758.28 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 280.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 255.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,311.69 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 3,571.11 <br /> WINE LIQUOR Westbound-Cost of Sale 6,258.21 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 4,245.45 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 226.00 <br /> WINE LIQUOR Westbound-Cost of Sale 536.24_ <br /> TOTAL: 59,784.13 <br /> <br />LAKE STATE RECYCLING INC CARDBOARD RECYCLING LIQUOR Northbound-Operations 75.00 <br /> CARDBOARD RECYCLING LIQUOR Westbound-Operations 75.00_ <br /> TOTAL: 150.00 <br /> <br />LEXIPOL LLC LAW ENF POLICY SUBSCR GENERAL FUND Police Administration 10,093.00_ <br /> TOTAL: 10,093.00 <br /> <br />LUPULIN BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 291.00 <br /> BEER LIQUOR Northbound-Cost of Sal 291.74 <br /> BEER LIQUOR Northbound-Cost of Sal 1,557.98 <br /> BEER LIQUOR Northbound-Cost of Sal 938.45 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 143.20- <br /> BEER LIQUOR Westbound-Cost of Sale 348.95_ <br /> TOTAL: 3,284.92 <br />