Laserfiche WebLink
09-27-2013 11:17 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> BARRINGTON OAKS VET HOSPITAL 9/23/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 100.81 <br /> 9/23/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 134.74 <br /> 9/23/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 134.74 <br /> 9/23/13 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 269.48 <br /> 9/23/13 VET SERVICES GENERAL FUND Police Support Service 57.00_ <br /> TOTAL: 696.77 <br /> BRENDA BAUER 9/23/13 PROGRAM REFUND GENERAL FUND General Fund 70.00 <br /> TOTAL: 70.00 <br /> THE BERNICK COMPANIES 9/23/13 POP, MISC ICE ARENA Ice Arena 175.00 <br /> 9/23/13 POP, MISC ICE ARENA Arena concessions 115.04 <br /> TOTAL: 290.04 <br /> BOYER TRUCKS ROGERS 9/23/13 PARTS GENERAL FUND Fire Operations 305.34 <br /> TOTAL: 305.34 <br /> BARBARA CAMPBELL 9/23/13 PROGRAM REFUND GENERAL FUND General Fund 40.00 <br /> TOTAL: 40.00 <br /> CENTERPOINT ENERGY 9/23/13 NATURAL GAS GENERAL FUND Street Maintenance 132.32 <br /> 9/23/13 NATURAL GAS LIBRARY Library 19.05 '.. <br /> 9/23/13 NATURAL GAS PINEWOOD GOLF COUR Golf Course 17.10 <br /> 9/23/13 NATURAL GAS - GENERATOR WASTEWATER TREATME WWTS Plant 45.27_ <br /> TOTAL: 213.74 <br /> CHARTER COMMUNICATIONS 9/23/13 INTERNET SERVICE GENERAL FUND City Hall Maintenance 110.00 <br /> 9/23/13 INTERNET SERVICE GENERAL FUND Public safety building 110.00 <br /> 9/27/13 INTERNET SERVICE ICE ARENA Ice Arena 92.80 <br /> TOTAL: 312.80 <br /> COORDINATED BUSINESS SYSTEMS 9/23/13 COPIER MAINT GENERAL FUND Fire Administration 184.36 '.... <br /> TOTAL: 184.36 '.. <br /> DE LAGE LANDEN FINANCIAL SERV 9/23/13 COPIER LEASE WASTEWATER TREATME WWTS Administration 84.43 <br /> TOTAL: 84.43 <br /> ROSELLA DEGROOTE 9/23/13 PROGRAM REFUND GENERAL FUND General Fund 15.00 <br /> TOTAL: 15.00 <br /> FINKEN'S WATER CENTERS 9/23/13 DRINKING WATER PINEWOOD GOLF COUR Golf Course 11.90 <br /> TOTAL: 11.90 <br /> GLOBAL MECHANICAL LLC 9/23/13 PARTS ICE ARENA Ice Arena 298.00 <br /> TOTAL: 298.00 <br /> GRAY,PLANT,MOOTY,MOOTY,BENNETT 9/23/13 JULY LEGAL SVCS-RALPHIE'S MICRO LOAN FUND Economic Development 2,774.25 <br /> 9/23/13 JULY LEGAL SVCS-PREF PWDR MICRO LOAN FUND Economic Development 945.00 <br /> 9/23/13 JULY LEGAL SVCS-PREF PWDR DEVELOPMENT FUND Economic Development 1,190.00 '.. <br /> 9/23/13 JULY LEGAL SVCS-ALLIANCE M DEVELOPMENT FUND Economic Development 244.00 <br /> 9/23/13 JULY LEGAL SVCS-PREP PWDR DEVELOPMENT FUND Economic Development 980.00 <br /> TOTAL: 6,133.25 <br /> ROGER HOLM 9/23/13 PROGRAM REFUNDS GENERAL FUND General Fund 30.00 <br /> TOTAL: 30.00 <br />