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4.1. SR 01-06-2020
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4.1. SR 01-06-2020
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01-02-2020 11:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> UNIFORMS GENERAL FUND Patrol 27.00 <br /> UNIFORMS GENERAL FUND Patrol 199.00 <br /> UNIFORMS GENERAL FUND Patrol 105.80 <br /> SUPPLIES GENERAL FUND Patrol 320.00 <br /> SUPPLIES GENERAL FUND Patrol 320.00 <br /> UNIFORMS GENERAL FUND Patrol 66.83 <br /> UNIFORMS GENERAL FUND Patrol 246.60 <br /> UNIFORMS GENERAL FUND Patrol 199.00 <br /> UNIFORMS GENERAL FUND Patrol 59.95 <br /> UNIFORMS GENERAL FUND Patrol 236.75 <br /> UNIFORMS GENERAL FUND Patrol 6.71 <br /> UNIFORMS GENERAL FUND Patrol 97.70 <br /> UNIFORMS GENERAL FUND Patrol 286.82 <br /> UNIFORMS GENERAL FUND Patrol 236.36 <br /> UNIFORMS CREDIT GENERAL FUND Patrol 52.44- <br /> UNIFORMS GENERAL FUND Investigations 165.70 <br /> UNIFORMS GENERAL FUND Investigations 10.00 <br /> UNIFORMS GENERAL FUND Investigations 116.80 <br /> UNIFORMS GENERAL FUND Investigations 327.90 <br /> UNIFORMS GENERAL FUND Police Support Service 40.00 <br /> UNIFORMS GENERAL FUND Police Support Service 384.30 <br /> UNIFORMS GENERAL FUND Police Reserves 231.00 <br /> UNIFORMS GENERAL FUND Police Reserves 694.90 <br /> UNIFORMS GENERAL FUND Police Reserves 485.00 <br /> UNIFORMS GENERAL FUND Police Reserves 485.00 <br /> UNIFORMS GENERAL FUND Police Reserves 594.52 <br /> UNIFORMS GENERAL FUND Police Reserves 594.47 <br /> UNIFORMS GENERAL FUND Fire Administration 209.45 <br /> UNIFORMS GENERAL FUND Fire Operations 102.70 <br /> UNIFORMS GENERAL FUND Fire Operations 1,386.85_ <br /> TOTAL: 9,377.85 <br /> <br />BEAUDRY OIL CO PROPANE GENERAL FUND Street Maintenance 901.93 <br /> SUPPLIES GENERAL FUND Equipment Services 474.65_ <br /> TOTAL: 1,376.58 <br /> <br />BECK LAW OFFICE NOV LEGAL SVCS GENERAL FUND Legal 3,296.40_ <br /> TOTAL: 3,296.40 <br /> <br />BELLBOY CORP BAR SUPPLY MISC LIQUOR LIQUOR Northbound-Cost of Sal 21.00_ <br /> TOTAL: 21.00 <br /> <br />BELLBOY CORPORATION LIQUOR LIQUOR Northbound-Cost of Sal 826.98 <br /> LIQUOR/WINE LIQUOR Northbound-Cost of Sal 720.00 <br /> LIQUOR/WINE LIQUOR Northbound-Cost of Sal 3,128.15 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 161.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 90.00 <br /> LIQUOR/FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 13.17- <br /> LIQUOR/FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 18.40- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 90.00- <br /> LIQUOR LIQUOR Westbound-Cost of Sale 175.32_ <br /> TOTAL: 4,979.88 <br /> <br />BRYAN BERG MAILBOX REIMBURSEMENT GENERAL FUND Street Maintenance 75.00_ <br /> TOTAL: 75.00 <br />
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