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12-13-2018 11x40 AM ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />2 <br />VENDOR SORT KEY DATE DESCRIPTION <br />FORD <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />12/07/18 UNIFORM ALLOW CREDIT <br />GENERAL FUND <br />Police Support Service <br />58.80- <br />12/17/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Reserves <br />414.33 <br />12/17/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Reserves <br />436.19 <br />12/17/18 UNIFORM ALLOWANCE <br />GENERAL FORD <br />Fire Administration <br />1,170.76 <br />12/17/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Administration <br />409.35 <br />12/17/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Administration <br />19.70 <br />12/17/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />224.10 <br />12/17/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />164.60 <br />12/17/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />128.96 <br />12/17/18 SUPPLIES <br />GENERAL FORD <br />Fire Operations <br />128.35 <br />12/17/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />390.20 <br />12/17/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />23.85 <br />12/17/18 UNIFORM ALLOWANCE <br />GENERAL FOND <br />Fire Operations <br />558.35 <br />12/17/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />116.80 <br />12/17/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />479.05 <br />12/17/18 SUPPLIES <br />GENERAL FORD <br />Building Safety <br />396.55 <br />LIQUOR <br />Westbound -Cost of Sale <br />TOTAL: <br />8,840.46 <br />BARRINGTON OAKS VET HOSPITAL 12/17/18 VETERINARY SVCS <br />GENERAL FUND <br />Patrol <br />67.46 <br />12/17/18 IMPOUND/BOARDING FEES <br />GENERAL FUND <br />Police Support Service <br />560.00 <br />12/17/18 IMPOUND/BOARDING FEES <br />GENERAL FUND <br />Police Support Service <br />70.00 <br />TOTAL: <br />697.46 <br />BATTERIES PLUS BULBS <br />12/17/18 SUPPLIES <br />LIBRARY <br />Library 43.90 <br />TOTAL. 43.90 <br />BECRER POLICE DEPT <br />12/07/18 <br />TED GRANT - JULY/SEPT <br />GENERAL FUND <br />Patrol <br />1,710.89 <br />TOTAL: <br />1,710.89 <br />BERGO ENVIRONMENTAL INC <br />12/07/18 <br />ASBESTOS TESTING <br />GENERAL FUND <br />Parke Dept <br />550.00 <br />TOTAL: <br />550.00 <br />BERNICK'S <br />12/17/18 <br />BEER <br />LIQUOR <br />Nortbbound-Cost of Sal <br />4,390.35 <br />12/17/18 <br />POP <br />LIQUOR <br />Nortbbound-Cost of Sal <br />25.65 <br />12/17/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />973.20 <br />12/17/18 <br />POP <br />LIQUOR <br />Northbound -Cost of Sal <br />96.65 <br />12/17/18 <br />POP <br />LIQUOR <br />Westbomd-Coat of Sale <br />53.15 <br />12/17/18 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />44.82- <br />12/17/18 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />2,283.64 <br />12/17/18 <br />POP CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />42.80- <br />12/17/18 <br />POP <br />LIQUOR <br />Westbound -Cost of Sale <br />13.90 <br />12/17/18 <br />BEER CREDIT <br />LIQUOR <br />Weatbound-Cost of Sale <br />14.40- <br />12/17/18 <br />BEEN <br />LIQUOR <br />Weetbomd-Coat of Sale <br />438.55 <br />TOTAL: <br />8,173.07 <br />BIG LASE POLICE DEPT <br />12/07/16 <br />TED GRANT - JULY -SEPT <br />GENERAL FUND <br />Patrol <br />2,371.91 <br />TOTAL: <br />2,371.91 <br />BLUE EGG BAKERY <br />12/17/18 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />50.00 <br />TOTAL: <br />50.00 <br />BLUE LINE CUSTOM FABRICATION LLC <br />12/17/18 <br />RE -NAE TRAILER/SCBA RACE <br />GENERAL FUND <br />Fire Operations <br />1,301.50 <br />TOTAL: <br />1,301.50 <br />BOLTON a MENK, INC <br />12/17/18 <br />2019 STREET IMPROVEMENTS <br />PAVEMENT MANAGEMEN <br />Street Overlay <br />4,311.50 <br />TOTAL: <br />4,311.50 <br />