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03-08-2013 11:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> A T & T MOBILITY 3/08/13 IPAD USAGE GENERAL FUND Mayor & Council 151.40 <br /> 3/08/13 IPAD USAGE GENERAL FUND Administrative Service 30.28 <br /> 3/08/13 IPAD USAGE GENERAL FUND Finance 30.28 <br /> 3/08/13 IPAD USAGE GENERAL FUND Information Technology 30.28 <br /> 3/08/13 IPAD USAGE GENERAL FUND Community Development 57.44 <br /> 3/08/13 IPAD USAGE GENERAL FUND Planning 30.28 <br /> 3/08/13 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 58.73 <br /> 3/08/13 CELL PHONE CHARGES GENERAL FUND Police Administration 234.88 <br /> 3/08/13 CELL PHONE CHARGES GENERAL FUND Police Administration 213.74 <br /> 3/08/13 IPAD USAGE GENERAL FUND Police Administration 131.12 <br /> 3/08/13 CELL PHONE CHARGES GENERAL FUND Fire Administration 58.73 <br /> 3/08/13 CELL PHONE CHARGES GENERAL FUND Building Safety 58.73 <br /> 3/08/13 IPAD USAGE GENERAL FUND Environmental 39.94 <br /> 3/08/13 CELL PHONE CHARGES GENERAL FUND Street Maintenance 117.45 <br /> 3/08/13 IPAD USAGE GENERAL FUND Engineering 30.28 <br /> 3/08/13 CELL PHONE CHARGES GENERAL FUND Parks Dept 58.73 <br /> 3/08/13 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 234.91 <br /> 3/08/13 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 <br /> 3/08/13 CELL PHONE CHARGES GENERAL FUND Economic Development 58.73 <br /> 3/08/13 IPAD USAGE GENERAL FUND Economic Development 30.28 <br /> 3/08/13 CELL PHONE CHARGES ICE ARENA Ice Arena 58.73 <br /> 3/08/13 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 58.73 <br /> TOTAL: 1,803.95 <br /> BLUE TARP FINANCIAL INC. 3/07/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 364.85 <br /> 3/07/13 SUPPLIES GENERAL FUND Equipment Services 278.89 <br /> TOTAL: 643.74 <br /> CHARTER COMMUNICATIONS 3/07/13 COMMUNICATIONS EQUIP GENERAL FUND Street Maintenance 15.84 <br /> TOTAL: 15.84 <br /> ELK RIVER MUNICIPAL UTILITIES 3/07/13 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 42.79 <br /> 3/07/13 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 68.34 <br /> 3/07/13 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 426.43 <br /> 3/07/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 122.79 <br /> 3/07/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 31.12 <br /> 3/07/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 491.63 <br /> 3/07/13 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 26.68 <br /> 3/07/13 WATER/ELEC, SEC MONITORING LIBRARY Library 28.08 <br /> 3/07/13 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 10,813.44 <br /> 3/07/13 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 684.01 <br /> 3/07/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 74.30 <br /> 3/07/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 <br /> 3/07/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 11,917.71 <br /> 3/07/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 4,674.37 <br /> 3/07/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 1,308.13 <br /> 3/07/13 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 1,934.24 <br /> 3/07/13 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 1,707.58 <br /> TOTAL: 34,371.68 <br /> LANDSCAPE STRUCTURES 3/07/13 ORONO PLAYGRND REPL DEP PARK IMPROVEMENT F Parks 26,000.00 <br /> TOTAL: 26,000.00 <br /> MN DEPT OF LABOR & INDUSTRY 3/07/13 FEB BP SURCHARGE GENERAL FUND General Fund 802.22 <br /> TOTAL: 802.22 <br />