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11-13-2013 03:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/06/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 <br /> 11/06/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 9,496.00 <br /> 11/06/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 101.00 <br /> 11/06/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 2,431.36 <br /> 11/06/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 1,458.13 <br /> 11/06/13 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 2,651.81 <br /> 11/06/13 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 2,511.71 <br /> TOTAL: 48,855.43 <br /> FLEET ONE LLC 11/06/13 FUEL GENERAL FUND Patrol 70.98_ <br /> TOTAL: 70.98 <br /> GLEITZ INSURANCE AGENCY 11/06/13 SIGN REFUND-GLEITZ INS GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> GOPHER STATE ONE-CALL INC 11/06/13 LOCATION CALLS WASTEWATER TREATME Sewer Operations 452.60 <br /> TOTAL: 452.60 <br /> HAWKINS & BAUMGARTNER, P.A. 11/06/13 CASE NO. 13011596 DRUG FORFEITURE RE Controlled Substance 12.60 <br /> TOTAL: 12.60 <br /> MN DEPT OF LABOR & INDUSTRY 11/06/13 OCT BP SURCHARGE GENERAL FUND General Fund 1,235.94 <br /> TOTAL: 1,235.94 <br /> MN DEPT OF MOTOR VEHICLES 11/06/13 PLATES-2006 CHEV COLORADO ICE ARENA Ice Arena 25.00 <br /> TOTAL: 25.00 <br /> MN DEPT OF REVENUE 11/06/13 SPECIAL FUEL LICENSE RENEW GENERAL FUND Street Maintenance 25.00 <br /> TOTAL: 25.00 <br /> NW DIAMONDS SOFTBALL 11/06/13 DEPOSIT REFUND GENERAL FUND General Fund 1,000.00_ <br /> TOTAL: 1,000.00 <br /> PIZZA MAN 11/06/13 FALL CLEANUP EVENT LANDFILL General 414.53 <br /> TOTAL: 414.53 <br /> POST BOARD 11/13/13 POST LICENSE GENERAL FUND Police Administration 90.00_ <br /> TOTAL: 90.00 <br /> RADIOSHACK CORP. 11/13/13 SUPPLIES GENERAL FUND Street Maintenance 26.71 <br /> 11/13/13 PRODUCT RETURN GENERAL FUND Parks Dept 32.05- <br /> 11/13/13 SUPPLIES GENERAL FUND Parks Dept 64.10 <br /> TOTAL: 58.76 <br /> RANDY'S ENVIRONMENTAL SERVICES 11/06/13 OCT RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 <br /> 11/06/13 OCT SHREDDING SVCS GENERAL FUND Police Administration 37.94 <br /> 11/06/13 OCT RUBBISH SVCS GENERAL FUND Public safety building 102.18 <br /> 11/06/13 OCT RUBBISH SVCS GENERAL FUND Fire Administration 58.41 <br /> 11/06/13 OCT RUBBISH SVCS GENERAL FUND Street Maintenance 455.71 <br /> 11/06/13 OCT RUBBISH SVCS GENERAL FUND Parks & Rec Admin 104.25 <br /> 11/06/13 OCT RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 <br /> 11/06/13 OCT RUBBISH SVCS LIBRARY Library 57.18 <br /> 11/06/13 OCT RUBBISH SVCS ICE ARENA Ice Arena 127.28 <br /> 11/06/13 OCT GARBAGE HAULING LANDFILL General 600.00 <br /> 11/06/13 OCT RUBBISH SVCS LANDFILL General 350.32 <br /> 11/06/13 OCT RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 <br />