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08-08-2013 10:48 AN, ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> CENTRAL LUTHERAN CHURCH 8/08/13 SIGN REF-CENTRAL LUTH CH GENERAL FUND General Fund 100,00 <br /> TOTAL: 100.00 <br /> CHARTER COMMUNICATIONS 8/08/13 INTERNET SERVICE ICE ARENA Ice Arena 92.80_ <br /> TOTAL: 92.80 <br /> ELK RIVER MUNICIPAL UTILITIES 8/08/13 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 393.76 <br /> 8/08/13 WATER/ELEC, SEC MONITORING GENERAL FUND Police Administration 753.47 <br /> 8/08/13 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 70.35 <br /> 8/08/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 2,479.65 <br /> 8/08/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 15.01 <br /> 8/08/13 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 392.24 <br /> 8/08/13 WATER/ELEC, SEC MONITORING LIBRARY Library 28.08 <br /> 8/08/13 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 8,700.04 <br /> 8/08/13 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 120.00 <br /> 8/08/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF LOUR Golf Course 616.04 <br /> 8/08/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 <br /> 8/08/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 9,583.88 <br /> 8/08./13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 220.43 <br /> 8/08/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 4,580.95 <br /> 8/08/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 1,245.63 <br /> 8/08/13 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 2,670.66 <br /> 8/08/13 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 2,581.63 <br /> TOTAL: 34,471.86 <br /> GREENBERG IMPLEMENT INC 8/08/13 PARTS GENERAL FUND Parks Dept 522.31_ <br /> TOTAL: 522.31 <br /> MN DEPT OF LABOR & INDUSTRY 8/08/13 JULY BP SURCHARGE GENERAL FUND General Fund 1,508.08 <br /> TOTAL: 1,508.08 <br /> MN DEPT OF MOTOR VEHICLES 8/08/13 2014 FELLING TRAILER PLATE EQUIPMENT REPLACEM Streets 413.99 <br /> TOTAL: 413.99 <br /> SEAN MURPHY 8/08/13 SIGN REF-LEEANN CHIN GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> SHERBURNE CO AUDITOR\TREAS 8/08/13 RETURN EXCESS TIP 16 TIF #16 RING/MAIN General Improvements 4,968.78 <br /> TOTAL: 4,968.78 <br /> THE UPS STORE #5093 8/08/13 SHIPPING CHGS GENERAL FUND Street Maintenance 67.29 <br /> TOTAL: 67.29 <br /> TRACTOR SUPPLY COMPANY 8/08/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 134.•05 <br /> 8/08/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 27.52 <br /> 8/08/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 85.49_ <br /> TOTAL: 247.06 <br /> US BANK EQUIPMENT FINANCE INC 8/08/13 COPIER LEASE ICE ARENA Ice Arena 146.10 <br /> TOTAL: 146.10 <br />