5.2. SR 02-19-2013 - Laserfiche WebLink

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02-12-2013 11:51 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT BECKER POLICE DEPT 2/11/13 ENF GRANT OCT/DEC 2012 GENERAL FUND General Fund 2,408.77 TOTAL: 2,408.77 BIG LAKE POLICE DEPT 2/11/13 ENF GRANT OCT/DEC 2012 GENERAL FUND General Fund 2,106.64 TOTAL: 2,106.64 BLUE TARP FINANCIAL INC. 2/11/13 PARTS WASTEWATER TREATME WWTS Plant 28.94 TOTAL: 28.94 COMM OF FINANCE, TREAS. DIV. 2/11/13 CASE NO. 12010115 DRUG FORFEITURE RE Controlled Substance 27.86_ TOTAL: 27.86 ELK RIVER MUNICIPAL UTILITIES 2/11/13 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 33.13 2/11/13 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 126.65 2/11/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 179.01 2/11/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 18.76 2/11/13 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 27.25 2/11/13 WATER/ELEC, SEC MONITORING LIBRARY Library 25.50 2/11/13 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 8,821.17 2/11/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 203.40 2/11/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 2/11/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 8,221.48 2/11/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 3,845.49 2/11/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 1,308.13 2/11/13 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 1,849.65 2/11/13 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 1,649.90 TOTAL: 26,329.56 FLEET ONE LLC 2/11/13 FUEL GENERAL FUND Patrol 159.07 TOTAL: 159.07 MAILFINANCE 2/11/13 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 207.70 TOTAL: 207.70 MN DNR ECO-WATER-RES 2/11/13 WELL WTR PERMIT-PINEWOOD PINEWOOD GOLF COUR Golf Course 300.97 TOTAL: 300.97 PRINCETON POLICE DEPT 2/11/13 ENF GRANT OCT/DEC 2012 GENERAL FUND General Fund 960.06 TOTAL: 960.06 SHELL 2/11/13 PROPANE GENERAL FUND Street Maintenance 96.99. 2/11/13 PROPANE GENERAL FUND Recreation Programs 142.10 TOTAL: 239.09 SHERBURNE CO ATTORNEY 2/11/13 CASE NO. 12010115 DRUG FORFEITURE RE Controlled Substance 55.72 TOTAL: 55.72 SHERBURNE CO AUDITOR\TREAS 2/11/13 RETURN EXCESS TIF 16 TIF #16 KING/MAIN General Improvements 4,968.78 TOTAL: 4,968.78 SHERBURNE CO SHERIFF'S OFFICE 2/11/13 ENF GRANT OCT/DEC 2012 GENERAL FUND General Fund 10,177.21 TOTAL: 10,177.21 TRACTOR SUPPLY COMPANY 2/11/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 237.92 2/11/13 PARTS/SUPPLIES GENERAL FUND Snow Removal 41.51 2/11/13 PARTS GENERAL FUND Recreation Programs 59.83