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05-02-2013 10:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> CASH 4/24/13 SUPPLIES, FORFEITURE TITLE GENERAL FUND Police Administration 41.12 <br /> 4/24/13 SUPPLIES, FORFEITURE TITLE DRUG FORFEITURE RE DWI 41.50 <br /> TOTAL: 82.62 <br /> CENTERPOINT ENERGY 4/22/13 NATURAL GAS GENERAL FUND Street Maintenance 2,961.44 <br /> 4/22/13 NATURAL GAS LIBRARY Library 49.03 <br /> 4/22/13 NATURAL GAS PINEWOOD GOLF COUR Golf Course 133.64 <br /> 4/22/13 NATURAL GAS - GENERATOR WASTEWATER TREATME WWTS Plant 33.98 <br /> TOTAL: 3,178.09 <br /> CERTIFIED LABORATORIES 4/24/13 SUPPLIES GENERAL FUND Fire Operations 171.83 ! <br /> TOTAL: 171.83 <br /> CHARTER COMMUNICATIONS 4/22/13 INTERNET SERVICE GENERAL FUND City Hall Maintenance 114.69 <br /> 4/22/13 INTERNET SERVICE GENERAL FUND Public safety building 114.68 <br /> TOTAL: 229.37 <br /> DE LAGE LANDEN FINANCIAL SERV 4/22/13 COPIER LEASE WASTEWATER TREATME WWTS Administration 84.43 <br /> TOTAL: 84.43 <br /> GRAINGER 4/22/13 SUPPLIES GENERAL FUND City Hall Maintenance 42.94 <br /> TOTAL: 42.94 <br /> HOME DEPOT CREDIT SERVICES 4/22/13 PARTS/S.UPPLIES GENERAL FUND City Hall Maintenance 29.80 <br /> 4/22/13 PARTS/SUPPLIES ICE ARENA Ice Arena 2.43 <br /> 4/22/13 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 74.76 <br /> 4/22/13 PARTS/SUPVTIES INSURANCE RESERVE General 39.52 <br /> 4/22/13 PARTS/SUPPLIES LIQUOR Westbound-Operations 12.74 <br /> TOTAL: 159.25 <br /> MEDICA 4/22/13 MARCH COBRA PREMIUMS GENERAL FUND Investigations 443.90 <br /> 4/22/13 MARCH COBRA PREMIUMS INSURANCE RESERVE General 3,726.91 <br /> TOTAL: 4,170.81 <br /> MILLNER HERITAGE 4/22/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 251.10 <br /> 4/22/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> TOTAL: 255.10 <br /> MN DEPT OF MOTOR VEHICLES 4/22/13 TAX/PLATES - 2013 TAHOE EQUIPMENT REPLACEM Police 1,697.09 <br /> TOTAL: 1,697.09 <br /> SHERBURNE CO ABSTRACT 4/25/13 BLUE EGG MKT MICROLOAN MICRO LOAN FUND Economic Development 74,500,00_ <br /> TOTAL: 74,500.00 <br /> SHERBURNE COUNTY RECORDER 4/22/13 EV 13-01, SE 13-01 ZDON/BR DEVELOPER ESCROW General 46.00 <br /> 4/22/13 EV 13-01, �E 13-01 ZDON/BR DEVELOPER ESCROW General 46.00 <br /> TOTAL: 92.00 <br /> SIGNS & BANNERS 4/22/13 SIGN MATERIAL GENERAL FUND Street Maintenance 345.47 <br /> TOTAL: 345,47 <br /> SOUTHERN WINE & SPIRITS OF MN LLC 4/22/13 WINE LIQUOR Westbound-Cost of Sale 1,200.00 <br /> TOTAL: 1,200.00 <br />