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08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 3,087.70 <br /> APPLIED CONCEPTS, INC 8/10/16 SUPPLIES GENERAL FUND Patrol 113.50 <br /> TOTAL: 113.50 <br /> ARTISAN BEER COMPANY 8/15/16 BEER LIQUOR Northbound-Cost of Sal 64.00 <br /> 8/15/16 BEER LIQUOR Northbound-Cost of Sal 128.00 <br /> 8/15/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 64.00- <br /> 8/15/16 BEER LIQUOR Westbound-Cost of Sale 64.00 <br /> 8/15/16 BEER LIQUOR Westbound-Cost of Sale 64.00 <br /> 8/15/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 64.00- <br /> TOTAL: 192.00 <br /> ASPEN MILLS 8/15/16 UNIFORM ALLOWANCE GENERAL FUND Police Administration 144.55 <br /> 8/15/16 UNIFORM ALLOWANCE GENERAL FUND Police Administration 368.79 <br /> 8/15/16 UNIFORM ALLOWANCE GENERAL FUND Police Administration 23.95 <br /> 8/15/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 49.00 <br /> 8/15/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 209.04 <br /> 8/15/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 95.75 <br /> 8/15/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 42.95 <br /> 8/15/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 98.85 <br /> 8/15/16 UNIFORM ALLOWANCE GENERAL FUND Investigations 41.76 <br /> 8/15/16 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 91.60 <br /> 8/15/16 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 261.45 <br /> 8/15/16 UNIFORM ALLOWANCE GENERAL FUND Police Reserves 110.00 <br /> 8/15/16 UNIFORM ALLOWANCE GENERAL FUND Fire Administration 18.85_ <br /> TOTAL: 1,556.54 <br /> B & B HOFFMAN SOD FARMS 8/15/16 SUPPLIES GENERAL FUND Parks Dept 10.80_ <br /> TOTAL: 10.80 <br /> BACHMAN'S 8/10/16 SUPPLIES GENERAL FUND Parks Dept 425.25_ <br /> TOTAL: 425.25 <br /> BARRINGTON OAKS VET HOSPITAL 8/15/16 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 892.00 <br /> TOTAL: 892.00 <br /> BATTERIES PLUS BULBS 8/15/16 SUPPLIES GENERAL FUND Fire Operations 41.65 <br /> 8/15/16 SUPPLIES GENERAL FUND Street Maintenance 166.61 <br /> 8/15/16 SUPPLIES GENERAL FUND Parks & Rec Admin 41.65 <br /> 8/15/16 SUPPLIES GENERAL FUND Sr Citizen Programs 41.65 <br /> 8/15/16 SUPPLIES LIBRARY Library 41.65_ <br /> TOTAL: 333.21 <br /> BECK LAW OFFICE 8/15/16 JULY LEGAL SVCS GENERAL FUND Legal 3,287.80_ <br /> TOTAL: 3,287.80 <br /> BECK'S ELK RIVER GREENHOUSES 8/16/16 FARMERS MARKET 7/28 GENERAL FUND Recreation Programs 42.00 <br /> 8/16/16 FARMERS MARKET 8/4 GENERAL FUND Recreation Programs 41.00 <br /> TOTAL: 83.00 <br /> BECKER POLICE DEPT 8/10/16 ENF GRANT - APRIL/JUNE GENERAL FUND General Fund 3,863.92_ <br /> TOTAL: 3,863.92 <br /> BELLBOY CORP BAR SUPPLY 8/15/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 43.25 <br /> 8/15/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 43.25 <br />