Laserfiche WebLink
05-16-2019 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />5/20/19 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />83.10 <br />TOTAL: <br />370.70 <br />ASPEN MILLS <br />5/20/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Administration <br />34.60 <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />556.00 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />464.10 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />31.40 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />141.74 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />534.95 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />474.59 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />128.55 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />94.85 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />140.55 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />893.85 <br />5/20/19 SWAT SUPPLIES <br />GENERAL FUND <br />Patrol <br />74.99 <br />5/20/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />189.00 <br />5/20/19 UNIFOR14 ALLOWANCE <br />GENERAL FUND <br />Patrol <br />538.75 <br />5/20/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />505.50 <br />5/20/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />345.50 <br />5/20/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />149.95 <br />5/20/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />58.50 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />190.85 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />122.45 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />230.85 <br />5/20/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />243.25 <br />5/20/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />350.00 <br />5/20/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />149.98 <br />5/20/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />119.99 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />15.70 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />12.85 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />210.67 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />443.74 <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />121.40 <br />5/20/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />178.85 <br />5/20/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Support Service <br />88.00 <br />5/14/19 UNIFORM ALLOWANCE CREDIT <br />GENERAL FUND <br />Police Support Service <br />21.00- <br />5/20/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Police Reserves <br />485.00 <br />TOTAL: <br />8,299.95 <br />AVACARE MEDICAL <br />5/14/19 SUPPLIES <br />GENERAL FUND <br />Patrol <br />147.12 <br />TOTAL: <br />147.12 <br />BARRINGTON OAKS VET HOSPITAL <br />5/20/19 VETERINARY SVCS <br />GENERAL FUND <br />Patrol <br />290.46 <br />5/20/19 VETERINARY SVCS <br />GENERAL FUND <br />Patrol <br />49.85 <br />5/20/19 IMPOUND/BOARDING FEES <br />GENERAL FUND <br />Police Support Service <br />70.00 <br />5/20/19 IMPOUND/BOARDING FEES <br />GENERAL FUND <br />Police Support Service <br />210.00 <br />TOTAL: <br />620.31 <br />BATTERIES PLUS BULBS <br />5/14/19 SUPPLIES <br />GENERAL FUND <br />Patrol <br />335.85 <br />5/14/19 SUPPLIES <br />GENERAL FUND <br />Patrol <br />335.85 <br />TOTAL: <br />671.70 <br />BEAUDRY OIL CO <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />353.18 <br />TOTAL: <br />353.18 <br />BELLBOY CORPORATION <br />5/20/19 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />663.00 <br />