Laserfiche WebLink
i <br /> 08-30-2012 11:12 AM ELK RIVER CITY COUNCIL REPORT PAGE; 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> BECKER POLICE DEPT 8/27/12 2012 TZD ENF - APRIL/JUNE GENERAL FUND General Fund 1,572,86 <br /> TOTAL: 1,572.86 <br /> BIG LAKE POLICE DEPT 8/27/12 2012 TZD ENF - APRIL/JUNE GENERAL FUND General Fund 1,769.35 <br /> TOTAL: 1,769.35 <br /> CENTERPOINT ENERGY 8/.27/12 NATURAL GAS LIBRARY Library 15,51 <br /> 8/27/12 NATURAL GAS PINEWOOD GOLF COUR Golf Course 12.82 <br /> 8/27/12 NATURAL GAS - GENERATOR WASTEWATER TREATME WWTS Plant 30.10 <br /> TOTAL; 58.43 <br /> CRAGUN'S CONFERENCE CENTER 8/27/12 CONFERENCE LODGING GENERAL FUND Environmental 168.06 <br /> TOTAL; 168.06 <br /> DE LACE LANDEN FINANCIAL SERV 8/27/12 COPIER LEASE WASTEWATER TREATME WWTS Administration 84,43 <br /> TOTAL: 84.43 <br /> FLEET ONE LLC 8/27/12 FUEL GENERAL FUND Patrol 44.34 <br /> TOTAL: 44,34 <br /> MN TACTICAL OFFICERS ASSOC 8/27/12 2012 CONF REGISTRATIONS GENERAL FUND Patrol 1,620.00 <br /> TOTAL: 1,620.00 <br /> NORTHBOUND LIQUOR 8/27/12 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 6,520.00 <br /> TOTAL: 6,520.00 <br /> PRINCETON POLICE DEPT 8/27/12 2012 TZD ENF - APRIL/JUNE GENERAL FUND General Fund 863.28 <br /> TOTAL: 863.28 <br /> i <br /> SAM'S CLUB DIRECT 8/27/12 SUPPLIES ICE ARENA Arena concessions 81.48 j <br /> TOTAL: 81.48 <br /> SHERBURNE CO SHERIFF'S OFFICE 8/27/12 2012 TZD ENF - APRIL/JUNE GENERAL FUND General Fund 8,943.98 <br /> TOTAL: 8,943.98 <br /> UNIVERSITY OF MINNESOTA 8/27/12 TREE INSP RECERTIFICATIONS GENERAL FUND Parks Dept 200.00 <br /> i <br /> TOTAL: 200.00 <br /> W I L S 8/27/12 MEMBERSHIP DUES GENERAL FUND Parks & Rec Admin 25,00 <br /> TOTAL: 25,00 <br /> WEST 8/27/12 ARREST LAW BULLETIN SUBSC GENERAL FUND Police Administration 221.04 <br /> TOTAL: 221,04 <br />