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11-13-2013 03:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> A T & T MOBILITY 11/06/13 IPAD USAGE GENERAL FUND Mayor & Council 151.40 <br /> 11/06/13 IPAD USAGE GENERAL FUND Administrative Service 30.28 <br /> 11/06/13 IPAD USAGE GENERAL FUND Finance 30.28 <br /> 11/06/13 IPAD USAGE GENERAL FUND Information Technology 30.28 <br /> 11/06/13 IPAD USAGE GENERAL FUND Community Development 30.28 <br /> 11/06/13 IPAD USAGE GENERAL FUND Community Development 35.27 <br /> 11/06/13 CELL PHONE CHARGES GENERAL FUND Police Administration 463.02 <br /> 11/06/13 CELL PHONE CHARGES GENERAL FUND Police Administration 320.58 <br /> 11/06/13 IPAD USAGE GENERAL FUND Police Administration 131.12 <br /> 11/06/13 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 78.75 <br /> 11/06/13 IPAD USAGE GENERAL FUND Fire Administration 35.27 <br /> 11/06/13 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.27 <br /> 11/06/13 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 105.81 <br /> 11/06/13 IPAD USAGE GENERAL FUND Environmental 35.27 <br /> 11/06/13 IPAD USAGE GENERAL FUND Engineering 30.28 <br /> 11/06/13 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 <br /> 11/06/13 IPAD USAGE GENERAL FUND Economic Development 30.28_ <br /> TOTAL: 1,603.72 <br /> ALLIED WASTE SERVICES #899 11/06/13 OCT GARBAGE HAULING GARBAGE Garbage 28,788.06_ <br /> TOTAL: 28,788.06 <br /> AREA 728 YOUTH BASEBALL 11/06/13 DEPOSIT REFUND GENERAL FUND General Fund 1,000.00_ <br /> TOTAL: 1,000.00 <br /> THE BERNICK COMPANIES 11/06/13 POP, MISC ICE ARENA Ice Arena 179.30 <br /> 11/06/13 POP, MISC ICE ARENA Arena concessions 208.92_ <br /> TOTAL: 388.22 <br /> CHARTER COMMUNICATIONS 11/13/13 PHONE LINE CHGS ICE ARENA Ice Arena 92.84_ <br /> TOTAL: 92.84 <br /> CHURCH OF ST. ANDREW 11/06/13 SIGN REFUND-ST ANDREW CH GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> COMM OF FINANCE, TREAS. DIV. 11/06/13 CASE NO. 13011596 DRUG FORFEITURE RE Controlled Substance 6.30 <br /> TOTAL: 6.30 <br /> CONNEXUS ENERGY 11/06/13 ELECTRIC SERVICE GENERAL FUND Emergency Management 63.23 <br /> 11/06/13 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,091.19 <br /> 11/06/13 ELECTRIC SERVICE GENERAL FUND Parks Dept 1,160.56 <br /> 11/06/13 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 0.21 <br /> TOTAL: 3,315.19 <br /> CULLIGAN-METRO 11/13/13 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.57 <br /> TOTAL: 16.57 <br /> ELK RIVER MUNICIPAL UTILITIES 11/06/13 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 450.17 <br /> 11/06/13 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 339.05 <br /> 11/06/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 16,011.50 <br /> 11/06/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 13.34 <br /> 11/06/13 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 539.57 <br /> 11/06/13 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 646.86 <br /> 11/06/13 WATER/ELEC, SEC MONITORING LIBRARY Library 29.64 <br /> 11/06/13 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 11,366.62 <br /> 11/06/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 788.63 <br />