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4.2 CHECK REGISTER 01-18-2022
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4.2 CHECK REGISTER 01-18-2022
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01-13-2022 02:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> UNIFORMS-ZABEE GENERAL FUND Patrol 312.85 <br /> UNIFORMS-GARCIA GENERAL FUND Patrol 502.40 <br /> UNIFORMS-SMITH GENERAL FUND Patrol 646.05 <br /> UNIFORMS-BOOS GENERAL FUND Patrol 109.98 <br /> UNIFORMS-OLMSCHEID GENERAL FUND Patrol 55.95 <br /> UNIFORMS-WELSH GENERAL FUND Patrol 254.74 <br /> UNIFORMS-ASWEGAN GENERAL FUND Patrol 131.75 <br /> UNIFORMS-PATULLO GENERAL FUND Investigations 51.80 <br /> UNIFORMS-PATULLO GENERAL FUND Investigations 51.80 <br /> UNIFORMS-DRAYNA GENERAL FUND Investigations 395.31 <br /> UNIFORMS-BALABON GENERAL FUND Investigations 113.75 <br /> UNIFORMS-REGAN GENERAL FUND Police Support Service 180.85 <br /> UNIFORMS-BRANDNER GENERAL FUND Police Support Service 400.00 <br /> UNIFORMS-CARROLL GENERAL FUND Police Reserves 205.89 <br /> UNIFORMS-JOHNSON GENERAL FUND Fire Operations 24.85 <br /> UNIFORMS-POOLER GENERAL FUND Fire Operations 24.85 <br /> UNIFORMS-VANKREVELEN GENERAL FUND Fire Operations 24.85 <br /> UNIFORMS-L'HEUREUX GENERAL FUND Fire Operations 24.85 <br /> UNIFORMS-ANDERSON GENERAL FUND Fire Operations 24.85 <br /> UNIFORMS-SANDERS GENERAL FUND Fire Operations 24.85 <br /> UNIFORMS-KOSHIOL GENERAL FUND Fire Operations 24.85 <br /> UNIFORMS-HULINSKY GENERAL FUND Fire Operations 24.85 <br /> UNIFORMS-HATS/NAMETAG GENERAL FUND Fire Operations 24.85_ <br /> TOTAL: 4,594.59 <br />ASSA ABLOY MAIN ENTRY DOOR REPAIRS MULTIPURPOSE FACIL Multipurpose Facility 415.50_ <br /> TOTAL: 415.50 <br />AXON ENTERPRISE, INC. CAMERA BUNDLE & LICENSE GENERAL FUND Patrol 4,084.21 <br /> CAMERA BUNDLES & DOCK BUND GENERAL FUND Patrol 1,656.01_ <br /> TOTAL: 5,740.22 <br />BAKER TILLY MUNICIPAL AD LLC PROFESSIONAL SVCS STATE DEED-JOBS IN Economic Development 1,620.00 <br /> PROFESSIONAL SVCS DEVELOPMENT FUND Economic Development 6,655.85 <br /> PROFESSIONAL SVCS DEVELOPMENT FUND Economic Development 8,335.00 <br /> PROFESSIONAL SVCS DEVELOPMENT FUND Economic Development 3,780.00 <br /> PROFESSIONAL SVCS DEVELOPMENT FUND Economic Development 3,235.20 <br /> PROFESSIONAL SVCS TIF 24 BEAUDRY TRU TIF 24 BEAUDRY TRUCK S 3,140.00_ <br /> TOTAL: 26,766.05 <br />BARRINGTON OAKS VET HOSPITAL VETERINARY SVCS GENERAL FUND Police Support Service 85.95_ <br /> TOTAL: 85.95 <br />BELLBOY CORPORATION WINE LIQUOR Northbound-Cost of Sal 176.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 2,001.72 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 19.00_ <br /> TOTAL: 2,196.72 <br />BERNICK'S POP/MISC MULTIPURPOSE FACIL Multipurpose Facility 424.80 <br /> POP/MISC MULTIPURPOSE FACIL Multipurpose Facility 637.20 <br /> POP/MISC MULTIPURPOSE FACIL Multipurpose Facility 637.20 <br /> BEER LIQUOR Northbound-Cost of Sal 1,710.06 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 43.42 <br /> WINE LIQUOR Northbound-Cost of Sal 2,887.75 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 121.17 <br /> BEER LIQUOR Westbound-Cost of Sale 520.10 <br /> <br />
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