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11-28-2012 09:04 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> A 'f & T MOBILITY 11/26/12 IPAD USAGE GENERAL FUND Mayor & Council 151.55 <br /> 11/26/12 IPAD USAGE GENERAL FUND Administrative Service 30.31 <br /> 11/26/12 IPAD USAGE GENERAL FUND Finance 30.31 <br /> 11/26/12 IPAD USAGE GENERAL FUND information Technology 30.31 <br /> 11/26/12 IPAD USAGE GENERAL FUND Planning 30.31 <br /> 11/26/12 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 74.29 <br /> 11/26/12 CELL PHONE CHARGES GENERAL FUND Police Administration 222.85 <br /> 11/26/12 IPAD USAGE GENERAL FUND Police Administration 131.24 <br /> 11/26/12 CELL PHONE CHARGES GENERAL FUND Fire Inspections 74.29 <br /> 11/26/12 CELL PHONE CHARGES GENERAL FUND Street Maintenance 148.57 <br /> 11/26/12 IPAD USAGE GENERAL FUND Engineering 30.31 <br /> 11/26/12 CELL PHONE CHARGES GENERAL FUND Parks Dept 74.29 <br /> 11/26/12 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 297.15 <br /> 11/26/12 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.31 <br /> 11/26/12 CELL PHONE CHARGES GENERAL FUND Economic Development 74.29 <br /> 11/26/12 IPAD USAGE GENERAL FUND Economic Development 50.31 <br /> 11/26/12 CELL PHONE CHARGES ICE ARENA Ice Arena 74.29 <br /> 11/26/12 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 74.29 <br /> TOTAL: 1,629.27 <br /> ADVANCE AUTO PARTS 11/26/12 PARTS GENERAL FUND Street Maintenance _ 21.36 <br /> TOTAL: 21.36 <br /> BECKER POLICE DEPT 11/26/12 TED ENFORCEMENT GRANT GENERAL FUND General Fund 2,018.20 <br /> TOTAL: 2,010.20 <br /> BIG LAKE POLICE DEPT 11/26/12 TZD ENFORCEMENT GRANT GENERAL FUND General Fund _ 1,804.93 <br /> TOTAL: 1,804.93 <br /> CENTERPOINT ENERGY 11/26/12 NATURAL GAS GENERAL FUND Street Maintenance 603.14 <br /> 11/26/12 NATURAL GAS LIBRARY Library 32.84 <br /> 11/26/12 NATURAL GAS PINEWOOD GOLF COUR Golf Course 29.24 <br /> 11/26/12 NATURAL GAS - GENERATOR WASTEWATER TREATME WWTS Plant 32.83 <br /> TOTAL: 698.05 <br /> COMFORT SOLUTIONS 11/28/12 ENERGY IMPROVE-P S DANCE MICRO LOAN FUND Economic Development 10,798.00 <br /> TOTAL: 10,798.00 <br /> DE LADE LANDEN FINANCIAL SERV 11/26/12 COPIER LEASE WASTEWATER TREATME WWTS Administration 84.43 <br /> TOTAL: 84.43 <br /> HOME DEPOT CREDIT SERVICES 11/26/12 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 18.19 <br /> 11/26/12 PARTS/SUPPLIES GENERAL FUND Street Maintenance 105.81 <br /> 11/26/12 PARTS/SUPPLIES GENERAL FUND Snow Removal 461.20 <br /> 11/26/12 PARTS/SUPPLIES CAPITAL OUTLAY RES Recycling 68.11 <br /> 11/26/12 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 45.41 <br /> 11/26/12 PARTS/SUPPLIES WASTEWATER TREATME WW1'S Plant 39.02 <br /> TOTAL: - _----737.74 <br /> MN DEPT OF REVENUE 11/26/1.2 OCT PETROLEUM TAX GENERAL FUND Street Maintenance 295.85 <br /> 11/26/12 OCT PETROLEUM TAX GENERAL FUND Parks Dept 5.68 <br /> TOTAL: 301.53 <br /> MN DEPT. OF REVENUE 11/20/12 OCT SALES & USE TAX GENERAL FUND General Fund 22.51- <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND General Fund 16.08- <br /> 11/20/12 OCT SALES & USE TAX GENERAL FUND General Fund 3.10 <br /> • <br />