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08-26-2013 10:51 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> BECKER POLICE DEPT 8/26/13 STATE ENFORCEMENT GRANT GENERAL FUND General Fund 3,370.72 <br /> TOTAL: 3,370.72 <br /> BIG LAKE POLICE DEPT 8/26/13 STATE ENFORCEMENT GRANT GENERAL FUND General Fund 2,826.60 <br /> TOTAL: 2,826.6C <br /> CENTERPOINT ENERGY 8/26/13 NATURAL GAS GENERAL FUND Street Maintenance 155.74 <br /> 8/26/13 NATURAL GAS LIBRARY Library 19.79 <br /> 8/26/13 NATURAL GAS PINEWOOD GOLF LOUR Golf Course 17.1C <br /> 8/26/13 NATURAL GAS - GENERATOR WASTEWATER TREATME WWTS Plant 37.33 <br /> TOTAL: 229.96 <br /> CHARTER COMMUNICATIONS 8/26/13 INTERNET SERVICE GENERAL FUND City Hall Maintenance 110.00 <br /> 8/26/13 INTERNET SERVICE GENERAL FUND Public safety building 110.00 <br /> TOTAL: 220.00 <br /> DE LAGE LANDEN FINANCIAL SERV 8/26/13 COPIER LEASE WASTEWATER TREATME WWTS Administration 84.43 <br /> TOTAL: 84.43 <br /> HOME DEPOT CREDIT SERVICES 8/26/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 311.16 <br /> 8/26/13 PARTS/SUPPLIES GENERAL FUND Patrol 122.4C <br /> 8/26/13 PARTS/SUPPLIES GENERAL FUND Fire Operations 17.45 <br /> 8/26/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 48.94 <br /> 8/26/13 PARTS/SUPPLIES PINEWOOD GOLF LOUR Golf Course 58.09 <br /> TOTAL: 558.04 <br /> MN DEPT OF REVENUE 8/23/13 JULY PETROLEUM TAX GENERAL FUND Street Maintenance 297.72 <br /> 8/23/13 JULY PETROLEUM TAX GENERAL FUND Parks Dept 9.3C <br /> 8/23/13 JULY PETROLEUM TAX WASTEWATER TREATME Sewer Operations 58.07 <br /> TOTAL: 365.09 <br /> MN DEPT. OF REVENUE 8/20/13 JULY SALES & USE TAX GENERAL FUND NON-DEPARTMENTAL 463.14 <br /> 8/20/13 JULY SALES & USE TAX GENERAL FUND General Fund 169.99 <br /> 8/20/13 JULY SALES & USE TAX GENERAL FUND General Fund 5.98 <br /> 8/20/13 JUNE BAL SALES & USE TAX GENERAL FUND General Fund 88.13 <br /> 8/20/13 JUNE BAL SALES & USE TAX GENERAL FUND General Fund 7.01 <br /> 8/20/13 JUNE BAL SALES & USE TAX GENERAL FUND General Fund 1.29 <br /> 8/20/13 JULY SALES & USE TAX GENERAL FUND Mayor & Council 1.37 <br /> 8/20/13 JUNE BAL SALES & USE TAX GENERAL FUND City Hall Maintenance 1.03 <br /> 8/20/13 JULY SALES & USE TAX GENERAL FUND Police Administration 16.5C <br /> 8/20/13 JUNE BAL SALES & USE TAX GENERAL FUND Police Administration 22.39 <br /> 8/20/13 JULY SALES & USE TAX GENERAL FUND Patrol 31.74 <br /> 8/20/13 JULY SALES & USE TAX GENERAL FUND Patrol 3.44 <br /> 8/20/13 JULY SALES & USE TAX GENERAL FUND Police Support Service 26.98 <br /> 8/20/13 JULY SALES & USE TAX GENERAL FUND Street Maintenance 217.08 <br /> 8/20/13 JULY SALES & USE TAX GENERAL FUND Street Maintenance 146.79 <br /> 8/20/13 JULY SALES & USE TAX GENERAL FUND Street Maintenance 7.71 <br /> 8/20/13 JUNE BAL SALES & USE TAX GENERAL FUND Street Maintenance 37.42 <br /> 8/20/13 JUNE BAL SALES & USE TAX GENERAL FUND Street Maintenance 53.67 <br /> 8/20/13 JULY SALES & USE TAX GENERAL FUND Parks Dept 181.84 <br /> 8/20/13 JULY SALES & USE TAX GENERAL FUND Parks Dept 4.88 <br /> 8/20/13 JULY SALES & USE TAX GENERAL FUND Parks Dept 5.87 <br /> 8/20/13 JUNE BAL SALES & USE TAX GENERAL FUND Parks Dept 110.82 <br /> 8/20/13 JUNE BAL SALES & USE TAX GENERAL FUND Parks Dept 9.22 <br /> 8/20/13 JUNE BAL SALES & USE TAX GENERAL FUND Parks Dept 64.78 <br /> 8/20/13 JUNE BAL SALES & USE TAX GENERAL FUND Parks & Rec Admin 10.93 <br />