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12-06-2013 12:28 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 12/06/13 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 10,223.91 <br /> 12/06/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 363.18 <br /> 12/06/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 <br /> 12/06/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 9,238.96 <br /> 12/06/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 3,202.65 <br /> 12/06/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 1,370.63 <br /> 12/06/13 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 2,004.91 <br /> 12/06/13 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 1,701.67 <br /> TOTAL: 30,676.69 <br /> FLEET ONE LLC 12/06/13 FUEL GENERAL FUND Patrol 366.19 <br /> 12/06/13 FUEL GENERAL FUND Fire Administration 44.74_ <br /> TOTAL: 410.93 <br /> JEFFREY & LINNEA JANAS 12/06/13 REIMB FOR ADDRESS CORR GENERAL FUND Planning 36.00 <br /> TOTAL: 36.00 <br /> CARRIE KOGUT 12/06/13 REFUND TICKET FEE GENERAL FUND General Fund 135.00 <br /> TOTAL: 135.00 <br /> MN DEPT OF LABOR & INDUSTRY 12/06/13 NOV BP SURCHARGE GENERAL FUND General Fund 1,490.80 <br /> 12/06/13 BOILER INSPECTION GENERAL FUND Sr Citizen Programs 10.00_ <br /> TOTAL: 1,500.80 <br /> PRINCETON POLICE DEPT 12/06/13 ENFORCEMENT GRANT GENERAL FUND General Fund 191.28_ <br /> TOTAL: 191.28 <br /> RANDY'S ENVIRONMENTAL SERVICES 12/06/13 NOV RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 <br /> 12/06/13 NOV SHREDDING SVCS GENERAL FUND Police Administration 38.19 <br /> 12/06/13 NOV RUBBISH SVCS GENERAL FUND Public safety building 102.18 <br /> 12/06/13 NOV RUBBISH SVCS GENERAL FUND Fire Administration 58.41 <br /> 12/06/13 NOV RUBBISH SVCS GENERAL FUND Street Maintenance 455.71 <br /> 12/06/13 NOV RUBBISH SVCS GENERAL FUND Parks & Rec Admin 104.25 <br /> 12/06/13 NOV RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 <br /> 12/06/13 NOV RUBBISH SVCS LIBRARY Library 57.18 <br /> 12/06/13 NOV RUBBISH SVCS ICE ARENA Ice Arena 127.28 <br /> 12/06/13 NOV RUBBISH SVCS LANDFILL General 350.32 <br /> 12/06/13 NOV RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 <br /> 12/06/13 NOV RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 <br /> 12/06/13 NOV RUBBISH SVCS LIQUOR Northbound-Operations 66.41 <br /> 12/06/13 NOV RUBBISH SVCS LIQUOR Westbound-Operations 42.47 <br /> 12/06/13 NOV GARBAGE HAULING GARBAGE Garbage 41,918.76 <br /> 12/06/13 NOV ORGANICS GARBAGE Organics 2,154.00 <br /> 12/06/13 NOV ORGANICS GARBAGE Organics 134.70 <br /> 12/06/13 NOV ORGANICS GARBAGE Organics 50.00 <br /> TOTAL: 46,021.40 <br /> SAM'S CLUB DIRECT 12/06/13 SUPPLIES ICE ARENA Arena concessions 1,597.12_ <br /> TOTAL: 1,597.12 <br /> SHERBURNE CO SHERIFF'S OFFICE 12/06/13 ENFORCEMENT GRANT GENERAL FUND General Fund 7,632.27 <br /> TOTAL: 7,632.27 <br /> SPRINT 12/06/13 CELL PHONE CHARGES GENERAL FUND Administrative Service 55.21 <br /> 12/06/13 CELL PHONE CHARGES GENERAL FUND Information Technology 110.42 <br /> 12/06/13 CELL PHONE CHARGES GENERAL FUND Planning 27.71 <br />