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12-11-2014 01:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ARCTIC GLACIER, INC 12/15/14 ICE LIQUOR Westbound-Cost of Sale 57.60 <br /> TOTAL: 57.60 <br /> ASPEN MILLS 12/15/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 293.30 <br /> 12/15/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 401.00 <br /> 12/15/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 655.00 <br /> 12/15/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 99.96 <br /> 12/15/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 256.98 <br /> 12/15/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 17.95 <br /> 12/15/14 UNIFORM ALLOWANCE GENERAL FUND Patrol 256.33 <br /> 12/15/14 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 288.02 <br /> 12/15/14 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 57.96- <br /> 12/15/14 RESERVES UNIFORMS GENERAL FUND Police Reserves 513.39 <br /> 12/15/14 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 297.90 <br /> 12/15/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 14.35 <br /> 12/15/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 85.00 <br /> 12/15/14 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 161.30 <br /> 12/15/14 UNIFORM ALLOWANCE GENERAL FUND Building Safety 406.49 <br /> 12/15/14 UNIFORM ALLOWANCE GENERAL FUND Building Safety 451.44 <br /> TOTAL: 4,140.45 <br /> BADGER VENTURES LLC 12/15/14 TAX REBATE-BADGER VENTURES DEVELOPMENT FUND Economic Development 1,508.47 <br /> TOTAL: 1,508.47 <br /> BANK OF ELK RIVER 12/15/14 TAX REBATE-BANK OF E R DEVELOPMENT FUND Economic Development 9,754.91 <br /> TOTAL: 9,754.91 <br /> JEREMY BARNHART 12/15/14 REIMB MILEAGE GENERAL FUND Community Development 143.36 <br /> 12/15/14 REIMB TRAINING EXP GENERAL FUND Community Development 404.20 <br /> TOTAL: 547.56 <br /> BARRINGTON OAKS VET HOSPITAL 12/15/14 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 154.00 <br /> 12/15/14 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 208.00 <br /> 12/15/14 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 542.00 <br /> 12/15/14 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 350.00 <br /> TOTAL: 1,254.00 <br /> BATTERIES PLUS BULBS 12/15/14 SUPPLIES GENERAL FUND City Hall Maintenance 13.20 <br /> 12/15/14 SUPPLIES GENERAL FUND Public safety building 39.95 <br /> 12/15/14 SUPPLIES GENERAL FUND Fire Operations 57.25 <br /> 12/15/14 SUPPLIES GENERAL FUND Fire Operations 57.25 <br /> 12/15/14 SUPPLIES GENERAL FUND Fire Operations 92.40 <br /> 12/15/14 SUPPLIES GENERAL FUND Street Maintenance 210.50 <br /> 12/15/14 SUPPLIES GENERAL FUND Parks & Rec Admin 12.95 <br /> 12/15/14 SUPPLIES LIBRARY Library 62.25 <br /> 12/15/14 SUPPLIES LIBRARY Library 114.50 <br /> TOTAL: 660.25 <br /> TOM & RIKKI BAUER 12/15/14 TAX REBATE-MED EXTRUSION DEVELOPMENT FUND Economic Development 6,222.22_ <br /> TOTAL: 6,222.22 <br /> BEAUDRY OIL CO 12/15/14 DIESEL FUEL GENERAL FUND Street Maintenance 13,140.00 <br /> 12/15/14 OIL, SUPPLIES GENERAL FUND Equipment Services 4,233.88_ <br /> TOTAL: 17,373.88 <br /> ADAM BEBEAU 12/15/14 TRAINING SUPPLIES GENERAL FUND Patrol 39.78 <br />