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02-01-2017 01:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE. DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />678.00 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />154.06 <br />2/06/17 UNIFORM ALLOW/SWAT <br />GENERAL FUND <br />Patrol <br />12.00 <br />2/06/17 UNIFORM ALLOW/SWAT <br />GENERAL FUND <br />Patrol <br />16.00 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Patrol <br />302.80 <br />2/06/17 BODY ARMOR/VEST <br />GENERAL FUND <br />Patrol <br />1,178.00 <br />2/06/17 BODY ARMOR/VEST <br />GENERAL FUND <br />Patrol <br />1,178.00 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Patrol <br />1,362.95 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />51.80 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />197.01 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />58.84 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />32.40 <br />1/23/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />47.66 <br />2/06/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />207.95 <br />1/23/17 UNIFORM ALLOW CREDIT <br />GENERAL FUND <br />Police Support Service <br />26.66- <br />2/06/17 HONOR GUARD BADGES <br />GENERAL FUND <br />Fire Operations <br />494.25 <br />2/06/17 HONOR GUARD PATCHES <br />GENERAL FUND <br />Fire Operations <br />359.00 <br />1/23/17 SUPPLIES <br />GENERAL FUND <br />Emergency Management <br />2,083.65 <br />2/06/17 SAFETY SHOES/UNIFORM <br />GENERAL FUND <br />Building Safety <br />144.99 <br />2/06/17 SAFETY SHOES/UNIFORM <br />GENERAL FUND <br />Building Safety <br />95.70 <br />2/06/17 UNIFORM ALLOW/FOOTWEAR <br />GENERAL FUND <br />Building Safety <br />218.60 <br />2/06/17 UNIFORM ALLOW/FOOTWEAR <br />GENERAL FUND <br />Building Safety <br />94.90 <br />2/06/17 SAFETY SHOES/UNIFORM <br />GENERAL FUND <br />Building Safety <br />94.99 <br />2/06/17 SAFETY SHOES/UNIFORM <br />GENERAL FUND <br />Building Safety <br />346.00 <br />2/06/17 UNIFORM ALLOW/FOOTWEAR <br />GENERAL FUND <br />Building Safety <br />379.75 <br />2/06/17 UNIFORM ALLOW/FOOTWEAR <br />GENERAL FUND <br />Building Safety <br />69.95_ <br />Northbound -Cost of Sal <br />80.35 <br />TOTAL; <br />12,342.24 <br />BARRINGTON OAKS VET HOSPITAL <br />1/23/17 IMPOUND/BOARDING FEES <br />GENERAL FUND <br />Police Support Service <br />678.00 <br />TOTAL; <br />678.00 <br />BARTLEY SALES CO INC <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />623.00 <br />TOTAL: <br />623.00 <br />BATTERIES PLUS BULBS <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />127.49 <br />TOTAL: <br />127.49 <br />BEAUDRY OIL CO <br />1/23/17 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />1,618.53 <br />2/06/17 UNLEADED FUEL <br />GENERAL, FUND <br />Parks Dept <br />157.95 <br />TOTAL: <br />1,776.48 <br />G.L. BERG ENTERTAINMENT <br />2/06/17 DEP-RIVERS EDGE OPENING <br />GENERAL FUND <br />Recreation Programs <br />200.00 <br />2/06/17 DEP-RIVERFRONT CONCERT <br />GENERAL FUND <br />Recreation Programa <br />800.00 <br />TOTAL: <br />1,000.00 <br />PATTY BERG <br />2/06/17 WORKMAN COMP CLAIM <br />GENERAL FUND <br />General Fund <br />152.24 <br />TOTAL: <br />152.24 <br />BERNICK'S <br />2/06/17 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />162.16 <br />2/06/17 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />129.80 <br />1/23/17 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />504.00 <br />2/06/17 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />517.76 <br />2/06/17 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />712.28 <br />1/23/17 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />28.98- <br />1/23/17 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />1,454.00 <br />1/23/17 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />80.35 <br />2/06/17 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />1,290.65 <br />