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03-14-2013 01:29 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> A J INDUSTRIES 3/18/13 BREAKAWAY JERSEYS ICE ARENA Hockey 8,960.40_ <br /> TOTAL: 8,960.40 <br /> A T & T MOBILITY 3/18/13 IPAD USAGE GENERAL FUND Mayor & Council 151.40 <br /> 3/18/13 IPAD USAGE GENERAL FUND Administrative Service 30.28 <br /> 3/18/13 IPAD USAGE GENERAL FUND Finance 30.28 <br /> 3/18/13 IPAD USAGE GENERAL FUND Information Technology 30.28 <br /> 3/18/13 IPAD USAGE GENERAL FUND Community Development 35.27 <br /> 3/18/13 IPAD USAGE.. GENERAL FUND Planning 30.28 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 67.29 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Police Administration 269.11 <br /> 3/18/13 IPAD USAGE GENERAL FUND Police Administration 121.12 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Fire Administration 67.29 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Building Safety 67.29 <br /> 3/18/13 IPAD USAGE GENERAL FUND Environmental 35.27 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Street Maintenance 67.29 <br /> 3/18/13 IPAD USAGE GENERAL FUND Engineering 30.28 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Parks Dept - 67.29 <br /> 3/18/13 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 201.86 <br /> 3/18/13 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 <br /> 3/18/13 IPAD USAGE GENERAL FUND Economic Development 30.28 <br /> 3/18/13 CELL PHONE CHARGES ICE ARENA Ice Arena 67.29 <br /> 3/18/13 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 67.29 <br /> TOTAL: 1,497.02 <br /> ABRA AUTOBODY & GLASS 3/18/13 WINDSHIELD REPAIR GENERAL FUND Street Maintenance 25.00 <br /> TOTAL: 25.00 <br /> THE AMERICAN BOTTLING CO 3/18/13 POP LIQUOR Northbound-Cost of Sal 143.96 <br /> TOTAL: 143.96 <br /> AMERICAN MESSAGING 3/18/13 PAGER.LEASE. GENERAL FUND Building Safety 6..44 <br /> TOTAL: 6.44 <br /> AMERICAN SOCIETY OF 3/18/13 DUES GENERAL FUND Engineering 198.75 <br /> TOTAL: 198.75 <br /> DENNIS ANDERSON - 3/18/13 REIMS FOR TRAINING EXP GENERAL FUND Building Safety 85.00 <br /> TOTAL: 85.00 <br /> ARAMARK UNIFORM SERVICES INC 3/18/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 80.80 <br /> 3/18/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 64.21 <br /> TOTAL: 145.01 <br /> ARCTIC GLACIER, INC 3/18/13 ICE LIQUOR Westbound-Cost of Sale 42.04 <br /> TOTAL: 42.04 <br /> ASPEN MILLS 3/18/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 28.70 <br /> 3/18/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 61.65 <br /> TOTAL: 90.35 <br /> B & D PLBG, HTG & AIR COND. 3/18/13 WATER HEATER REPLACEMENT GOVT BUILDINGS Fire 3,418.00 <br /> TOTAL: 3,418.00 <br /> BILL BANDAR 3/18/13 REIMB FOR TRAINING EXP GENERAL FUND Building Safety 85.00 <br /> TOTAL: 85.00 <br />