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Portner, Cal <br />Subject: <br />FW: FT CENTER <br />From: Stich, Lori <Istich@ElkRiverMN.gov> <br />Sent: Tuesday, July 5, 2022 10:55 AM <br />To: Portner, Cal <CPortner@ElkRiverMN.gov> <br />Subject: RE: FT CENTER <br />Here's the summary for all utility bills we've paid so far this year: <br />ERMU <br />CenterPoint <br />Randy's/Republic <br />(electric, water, <br />(natural <br />sewer) - <br />gas) <br />(trash) <br />January <br />$24,017.13 <br />$11,857.73 <br />$303.99 <br />February <br />25,156.39 <br />11,796.37 <br />303.99 <br />March <br />24,196.17 <br />11,431.91 <br />303.99 <br />April <br />24,863.87 <br />7,709.72 <br />303.99 <br />May <br />20,708.01 <br />7,493.51 <br />364.54 <br />June <br />25,612.73 <br />$144,554.30 <br />$50,289.24 <br />$1,580.50 <br />Let me know if you want me to send copies of all the bills. <br />Lori Stich <br />City of Elk River — Assistant Finance Director <br />13065 Orono Parkway, Elk River, MN 55330 <br />763.635.1026 ElkRiverMN. uv <br />1 <br />