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07-01-2014 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> BECKER POLICE DEPT 6/25/14 STATE GRANT - JAN/MARCH GENERAL FUND General Fund 1,380.43 <br /> TOTAL: 1,380.43 <br /> BIG LAKE POLICE DEPT 6/25/14 STATE GRANT - JAN/MARCH GENERAL FUND General Fund 2,423.84 <br /> TOTAL: 2,423.84 <br /> BLUE TARP FINANCIAL INC. 6/25/14 SUPPLIES GENERAL FUND City Hall Maintenance 205.96 <br /> TOTAL: 205.96 <br /> CENTERPOINT ENERGY 6/25/14 NATURAL GAS LIBRARY Library 16.59 <br /> 6/25/14 NATURAL GAS PINEWOOD GOLF LOUR Golf Course 26.46 <br /> 6/25/14 NATURAL GAS WASTEWATER TREATME WWTS Plant 142.51 <br /> TOTAL: 185.56 <br /> CONNEXUS ENERGY 6/25/14 ELECTRIC SERVICE GENERAL FUND Emergency Management 61.5C <br /> 6/25/14 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,059.42 <br /> 6/25/14 ELECTRIC SERVICE GENERAL FUND Parks Dept 390.3C <br /> 6/25/14 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 80.76 <br /> TOTAL: 2,591.98 <br /> DE LAGE LANDEN FINANCIAL SERV 6/25/14 COPIER LEASE WASTEWATER TREATME WWTS Administration 79.00 <br /> TOTAL: 79.00 <br /> G C R TRUCK TIRE CENTER 6/25/14 PARTS GENERAL FUND Fire Operations 1.65 <br /> TOTAL: 1.65 <br /> HAWKINS & BAUMGARTNER, P.A. 6/25/14 MAY PROSECUTION SVCS GENERAL FUND Legal 12,771.00 <br /> TOTAL: 12,771.00 <br /> HOME DEPOT CREDIT SERVICES 6/25/14 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 32.44 <br /> 6/25/14 PARTS/SUPPLIES GENERAL FUND Public safety building 7.31 <br /> 6/25/14 PARTS/SUPPLIES GENERAL FUND Fire Administration 8.42 <br /> 6/25/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 240.85 <br /> 6/25/14 PARTS/SUPPLIES ICE ARENA Ice Arena 210.84 <br /> 6/25/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 69.48 <br /> TOTAL: 569.34 <br /> MN DEPT OF PUBLIC SAFETY 6/25/14 TAXES ON UNMARKED SQUAD EQUIPMENT REPLACEM Police 1,748.17 <br /> TOTAL: 1,748.17 <br /> PHILLIPS WINE & SPIRITS CO 6/25/14 LIQUOR LIQUOR Northbound-Cost of Sal 4,605.13 <br /> TOTAL: 4,605.13 <br /> PRINCETON POLICE DEPT 6/25/14 STATE GRANT - JAN/MARCH GENERAL FUND General Fund 598.81 <br /> TOTAL: 598.81 <br /> SHERBURNE CO SHERIFF'S OFFICE 6/25/14 STATE GRANT - JAN/MARCH GENERAL FUND General Fund 7,107.78 <br /> TOTAL: 7,107.78 <br /> SHERBURNE CO ABSTRACT 6/25/14 WW FACILITY IMP WASTEWATER TREATME WWTP Expansion 1,406.99 <br /> TOTAL: 1,406.99 <br /> SMOKES 4 LESS 6/25/14 REFUND LICENSE OVERPYMT GENERAL FUND General Fund 75.00 <br /> TOTAL: 75.00 <br /> TOURCO'S FIRSTLINE TOURS INC 6/25/14 TRANSPORTATION SVCS GENERAL FUND Sr Citizen Programs 25.00 <br />