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05-29-2024 05:09 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> LEGAL SVCS TIF #26 SHOOT STEE TIF 26 SHOOT STEEL 363.50_ <br /> TOTAL: 1,107.50 <br /> <br />LAKE STATE RECYCLING INC CLEAN UP DAY RECYCLING 4/2 LANDFILL General 3,024.55 <br /> CARDBOARD RECYCLING LIQUOR Northbound-Operations 150.00 <br /> CARDBOARD RECYCLING LIQUOR Westbound-Operations 150.00_ <br /> TOTAL: 3,324.55 <br /> <br />LANDFORM PROFESSIONAL SVCS-STAKE D& FEDERAL COVID FUND Information Technology 1,446.25_ <br /> TOTAL: 1,446.25 <br /> <br />LANGUAGE LINE SERVICES INTERPRETATION SVCS GENERAL FUND Police Administration 26.60_ <br /> TOTAL: 26.60 <br /> <br />LEAGUE OF MN CITIES INS TRUST INSURANCE ALLOCATION GENERAL FUND City Council 20,051.00 <br /> INSURANCE ALLOCATION GENERAL FUND Administrative Service 32.00_ <br /> TOTAL: 20,083.00 <br /> <br />LEAGUE OF MN CITIES MCMA MEMBERSHIP RENEWAL GENERAL FUND Finance 177.00_ <br /> TOTAL: 177.00 <br /> <br />LEAGUE OF MN CITIES INS TRUST INSURANCE ALLOCATION GENERAL FUND Information Technology 37.00 <br /> INSURANCE ALLOCATION GENERAL FUND Planning 32.00 <br /> INSURANCE ALLOCATION GENERAL FUND Building Maintenance 2,628.00 <br /> INSURANCE ALLOCATION GENERAL FUND Police Administration 21,086.00 <br /> INSURANCE ALLOCATION GENERAL FUND Public safety building 5,158.00 <br /> INSURANCE ALLOCATION GENERAL FUND Fire Administration 3,981.00 <br /> INSURANCE ALLOCATION GENERAL FUND Building Safety 106.00 <br /> INSURANCE ALLOCATION GENERAL FUND Code Enforcement 37.00 <br /> INSURANCE ALLOCATION GENERAL FUND Street Maintenance 5,263.00 <br /> INSURANCE ALLOCATION GENERAL FUND Engineering 37.00 <br /> INSURANCE ALLOCATION GENERAL FUND Parks Dept 7,639.00 <br /> INSURANCE ALLOCATION GENERAL FUND Parks & Rec Admin 1,248.00 <br /> INSURANCE ALLOCATION GENERAL FUND Economic Development 27.00 <br /> INSURANCE ALLOCATION LIBRARY Library 1,696.00 <br /> INSURANCE ALLOCATION MULTIPURPOSE FACIL Multipurpose Facility 7,714.00 <br /> INSURANCE ALLOCATION INSURANCE RESERVE General 926.00 <br /> INSURANCE ALLOCATION INSURANCE RESERVE General 93.00 <br /> INSURANCE ALLOCATION INSURANCE RESERVE General 3,254.00 <br /> INSURANCE ALLOCATION WASTEWATER TREATME WWTS Plant 9,483.00 <br /> INSURANCE ALLOCATION LIQUOR Northbound-Operations 8,963.00 <br /> INSURANCE ALLOCATION LIQUOR Westbound-Operations 4,323.00_ <br /> TOTAL: 83,731.00 <br /> <br />STEVEN M WICKELGREN COUNSELING & RETAINER FEE GENERAL FUND Police Administration 605.00_ <br /> TOTAL: 605.00 <br /> <br />MINNESOTA FIRE SERVICE CERT BOARD FF I CERT EXAMS & HAZ MAT GENERAL FUND Fire Operations 913.50 <br /> FF II CERTIFICATION EXAMS GENERAL FUND Fire Operations 378.00_ <br /> TOTAL: 1,291.50 <br /> <br />M T I DISTRIBUTING INC PARTS GENERAL FUND Parks Dept 107.85 <br /> PARTS GENERAL FUND Parks Dept 203.44_ <br /> TOTAL: 311.29 <br /> <br />MACQUEEN EQUIPMENT LLC PARTS GENERAL FUND Street Maintenance 395.63 <br />Page 19 of 464