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08 -02 -2012 12:42 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />1 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />_.._ M: -,RKF <br />8/O6/ 1-2 <br />SHRUBS, PLANTS <br />GENERAL <br />rr:NE <br />arks Dep:: <br />8/06/12 <br />PLANTS <br />GENERAL <br />FUND <br />Parks Dept <br />71.67 <br />TOTAL: <br />501.93 <br />292 DESIGN GROUP INC <br />8/06/12 <br />PWORKS /MAINT FACILITY SVCS <br />GOVT BUILDINGS <br />Streets <br />8,559.62 <br />8/06/12 <br />PWORKS /MAINT FACILITY" SVCS <br />GOVT BUILDINGS <br />Streets <br />1,032.40 <br />TOTAL: <br />9,592.02 <br />A J INDUSTRIES <br />8/06/12 <br />BREAKAVLAY JERSEYS <br />ICE ARENA <br />Hockey <br />4,965.84 <br />TOTAL: <br />4,965.84 <br />A T & T MOBILITY <br />8/06/12 <br />IPAD USAGE <br />GENERAL <br />FUND <br />Mayor & Council <br />154.80 <br />8/06/12 <br />IPAD USAGE <br />GENERAL <br />FUND <br />Administrative Service <br />30.96 <br />8/06/12 <br />IPAD USAGE <br />GENERAL <br />FUND <br />Finance <br />30.96 <br />8/06/12 <br />IPAD USAGE <br />GENERAL <br />FUND <br />Information Technology <br />30.96 <br />8/06/12 <br />IPAD USAGE <br />GENERAL <br />FUND <br />Planning <br />30.96 <br />8/06/12 <br />CELL PHONE CHARGES <br />GENERAL <br />FUND <br />City Hall Maintenance <br />58.38 <br />8/06/12 <br />CELL PHONE CHARGES <br />GENERAL <br />FUND <br />Police Administration <br />175.14 <br />8/06/12 <br />IPAD USAGE <br />GENERAL <br />FUND <br />Police Administration <br />123.84 <br />8/06/12 <br />CELL PHONE CHARGES <br />GENERAL <br />FUND <br />Fire Inspections <br />58.38 <br />8/06/12 <br />CELL PHONE CHARGES <br />GENERAL <br />FUND <br />Street Maintenance <br />116.76 <br />8/06/12 <br />IPAD USAGE <br />GENERAL <br />FUND <br />Engineering <br />30.96 <br />8/06/12 <br />CELL PHONE CHARGES <br />GENERAL <br />FUND <br />Parks Dept <br />58.38 <br />8/06/12 <br />CELL PHONE CHARGES <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />233.53 <br />8/06/12 <br />CELL PHONE CHARGES <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />304.25 <br />8/06/12 <br />IPAD USAGE <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />30.96 <br />8/06/12 <br />CELL PHONE CHARGES <br />GENERAL <br />FUND <br />Economic Development <br />58.38 <br />8/06/12 <br />IPAD USAGE <br />GENERAL <br />FUND <br />Economic Development <br />30.96 <br />8/06/12 <br />CELL PHONE CHARGES <br />ICE ARENA <br />Ice Arena <br />58.38 <br />8/06/12 <br />CELL PHONE CHARGES <br />PINEWOOD <br />GOLF COUR <br />Golf Course <br />58.38 <br />TOTAL: <br />1,675.32 <br />AID ELECTRIC CORPORATION <br />8/06/12 <br />REPL LIGHT CONTROL MODULE <br />LIBRARY <br />Library <br />116.00 <br />TOTAL: <br />116.00 <br />ALLIED WASTE SERVICES #899 <br />8/06/12 <br />JULY GARBAGE HAULING <br />GARBAGE <br />Garbage <br />27,622.47 <br />TOTAL: <br />27,622.47 <br />AMERICAN ENG TESTING, INC. <br />8/06/12 <br />COMPACTION TESTING <br />GENERAL <br />FUND <br />Engineering <br />670.15 <br />TOTAL: <br />670.15 <br />AMERICAN LEGION POST 57 <br />8/06/12 <br />ENERGY CITY ADV <br />GENERAL <br />FUND <br />Energy City <br />87.50 <br />TOTAL: <br />87.50 <br />ANIXTER, INC <br />8/06/12 <br />CABLE ASSEMBLY <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />36.85 <br />TOTAL: <br />36.85 <br />ARAMARK UNIFORM SERVICES INC <br />8/06/12 <br />UNIFORM RENTAL /CLEANING <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />61.43 <br />8/06/12 <br />UNIFORM RENTAL /CLEANING <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />77.91 <br />TOTAL: <br />139.34 <br />ARCTIC GLACIER, INC <br />8/06/12 <br />ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />109.44 <br />8/06/12 <br />ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />156.76 <br />8/06/12 <br />ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />160.60 <br />8/06/12 <br />ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />79.28 <br />8/06/12 <br />ICE <br />LIQUOR <br />Westbound -Cost of Sale <br />108.16 <br />