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12-15-2016 01:26 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ASPEN MILLS 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Police Administration 80.95 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Police Administration 100.75 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 131.05 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 270.35 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 32.00 <br /> 12/19/16 BODY ARMOR GENERAL FUND Patrol 1,178.00 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 101.46 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 189.00 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 114.35 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 300.80 <br /> 12/19/16 BODY ARMOR GENERAL FUND Patrol 849.00 <br /> 12/19/16 BODY ARMOR GENERAL FUND Patrol 1,198.90 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 159.90 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 595.85 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 293.40 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 218.85 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 432.58 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 182.80 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 381.11 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 11.26 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Investigations 56.95 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Investigations 243.35 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Investigations 188.45 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Investigations 362.80 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Investigations 373.20 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 366.82 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 114.35 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 121.55 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 95.32 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 95.66 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 210.85 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Police Reserves 652.00 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Police Reserves 162.00 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Police Reserves 163.40 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 88.15 <br /> 12/19/16 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 72.95_ <br /> TOTAL: 10,190.16 <br /> BANK OF ELK RIVER 12/19/16 TAX REBATE-BANK OF E R DEVELOPMENT FUND Economic Development 6,069.51 <br /> TOTAL: 6,069.51 <br /> BARRINGTON OAKS VET HOSPITAL 12/19/16 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 210.00 <br /> 12/19/16 IMPOUND/BOARDING FEES GENERAL FUND Police Support Service 980.00_ <br /> TOTAL: 1,190.00 <br /> TOM & RIKKI BAUER 12/19/16 TAX REBATE-MED EXTRUSION DEVELOPMENT FUND Economic Development 5,071.22_ <br /> TOTAL: 5,071.22 <br /> BELLBOY CORPORATION 12/19/16 LIQUOR LIQUOR Northbound-Cost of Sal 2,562.40 <br /> 12/19/16 LIQUOR LIQUOR Westbound-Cost of Sale 135.00 <br /> TOTAL: 2,697.40 <br /> BERNICK'S 12/14/16 BEER LIQUOR Northbound-Cost of Sal 2,488.45 <br /> 12/14/16 POP LIQUOR Northbound-Cost of Sal 170.10 <br /> 12/19/16 BEER LIQUOR Northbound-Cost of Sal 5,714.30 <br /> 12/19/16 POP LIQUOR Northbound-Cost of Sal 20.75 <br />