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01-30-2014 03:29 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ANOKA TECHNICAL COLLEGE 1/29/14 TRAINING GENERAL FUND Fire Administration 371.10 <br /> TOTAL: 371.10 <br /> BANK OF ELK RIVER 1/24/14 TAX REBATE-BANK OF E R DEVELOPMENT FUND Economic Development 12,435.58_ <br /> TOTAL: 12,435.58 <br /> CENTERPOINT ENERGY 1/24/14 NATURAL GAS GENERAL FUND Street Maintenance 5,390.34 <br /> 1/24/14 NATURAL GAS LIBRARY Library 42.80 <br /> 1/24/14 NATURAL GAS PINEWOOD GOLF COUR Golf Course 144.55 <br /> 1/24/14 NATURAL GAS - GENERATOR WASTEWATER TREATME WWTS Plant 41.37 <br /> TOTAL: 5,619.06 <br /> COMM OF FINANCE, TREAS. DIV. 1/24/14 CASE NO. 13002440 DRUG FORFEITURE RE Controlled Substance 43.20 <br /> 1/24/14 CASE NO. 13011342 DRUG FORFEITURE RE Controlled Substance 19.50 <br /> TOTAL: 62.70 <br /> DE LAGE LANDEN FINANCIAL SERV 1/24/14 COPIER LEASE WASTEWATER TREATME WWTS Administration 79.00 <br /> TOTAL: 79.00 <br /> GREAT RIVER ENERGY 1/24/14 DEC GARBAGE TIPPING FEES GARBAGE Garbage 26,509.28_ <br /> TOTAL: 26,509.28 <br /> HAWKINS & BAUMGARTNER, P.A. 1/24/14 CASE NO. 13011342 DRUG FORFEITURE RE Controlled Substance 39.00 <br /> 1/24/14 CASE NO. 13002440 DRUG FORFEITURE RE Controlled Substance 86.40 <br /> TOTAL: 125.40 <br /> ISD 728 1/24/14 HOCKEY DAY MN SALES ICE ARENA Ice Arena 19,390.00 <br /> 1/24/14 HOCKEY DAY MN SALES ICE ARENA Ice Arena 2,580.00 <br /> TOTAL: 21,970.00 <br /> M C F O A REGION IV 1/24/14 REGION IV MEETING GENERAL FUND Administrative Service 15.00 <br /> 1/24/14 REGION IV MEETING GENERAL FUND Community Development 15.00 <br /> TOTAL: 30.00 <br /> NORTHBOUND LIQUOR 1/29/14 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 6,940.00 <br /> TOTAL: 6,940.00 <br /> SHERBURNE CO ATTORNEY 1/24/14 CASE NO. 12012621 DRUG FORFEITURE RE DWI 758.00 <br /> TOTAL: 758.00 <br />