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01-10-2014 12:04 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> A T & T MOBILITY 1/09/14 IPAD USAGE GENERAL FUND Mayor & Council 151.40 <br /> 1/09/14 IPAD USAGE GENERAL FUND Administrative Service 30.28 <br /> 1/09/14 IPAD USAGE GENERAL FUND Finance 30.28 <br /> 1/09/14 IPAD USAGE GENERAL FUND Information Technology 30.28 <br /> 1/09/14 IPAD USAGE GENERAL FUND Community Development 100.82 <br /> 1/09/14 CELL PHONE CHARGES GENERAL FUND Police Administration 414.21 <br /> 1/09/14 IPAD USAGE GENERAL FUND Police Administration 131.12 <br /> 1/09/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 78.75 <br /> 1/09/14 IPAD USAGE GENERAL FUND Fire Administration 35.27 <br /> 1/09/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.48 <br /> 1/09/14 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 105.81 <br /> 1/09/14 IPAD USAGE GENERAL FUND Engineering 30.28 <br /> 1/09/14 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 <br /> 1/09/14 IPAD USAGE GENERAL FUND Economic Development 30.28_ <br /> TOTAL: 1,234.54 <br /> ALLIED WASTE SERVICES #899 1/09/14 DEC GARBAGE HAULING GARBAGE Garbage 28,420.59 <br /> TOTAL: 28,420.59 <br /> ANOKA TECHNICAL COLLEGE 1/09/14 TRAINING GENERAL FUND Fire Administration 371.10 <br /> TOTAL: 371.10 <br /> THE BERNICK COMPANIES 1/09/14 POP, MISC ICE ARENA Ice Arena 2,289.04 <br /> 1/09/14 POP, MISC ICE ARENA Arena concessions 3,535.84 <br /> 1/09/14 HOT DRINKS, COFFEE ICE ARENA Arena concessions 1,992.00 <br /> TOTAL: 7,816.88 <br /> CENTERPOINT ENERGY 1/09/14 NATURAL GAS GENERAL FUND City Hall Maintenance 2,868.13 <br /> 1/09/14 NATURAL GAS GENERAL FUND Public safety building 1,308.64 <br /> 1/09/14 NATURAL GAS GENERAL FUND Fire Administration 979.95 <br /> 1/09/14 NATURAL GAS GENERAL FUND Parks & Rec Admin 438.25 <br /> 1/09/14 NATURAL GAS GENERAL FUND Sr Citizen Programs 820.22 <br /> 1/09/14 NATURAL GAS ICE ARENA Ice Arena 3,737.66 <br /> 1/09/14 NATURAL GAS WASTEWATER TREATME WWTS Plant 3,424.91 <br /> 1/09/14 NATURAL GAS LIQUOR Northbound-Operations 470.46 <br /> 1/09/14 NATURAL GAS LIQUOR Westbound-Operations 229.09 <br /> TOTAL: 14,277.31 <br /> CHARTER COMMUNICATIONS 1/09/14 PHONE LINE CHGS ICE ARENA Ice Arena 92.95_ <br /> TOTAL: 92.95 <br /> GOODYEAR COMMERCIAL TIRE 1/09/14 TIRES GENERAL FUND Equipment Services 1,855.64_ <br /> TOTAL: 1,855.64 <br /> GREAT AMERICA LEASING CORP 1/09/14 COPIER LEASE GENERAL FUND Administrative Service 700.70 <br /> 1/09/14 COPIER LEASE GENERAL FUND Police Administration 623.71 <br /> 1/09/14 COPIER LEASE GENERAL FUND Building Safety 189.79 <br /> 1/09/14 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 748.83 <br /> 1/09/14 COPIER LEASE GENERAL FUND Sr Citizen Programs 144.28_ <br /> TOTAL: 2,407.31 <br /> M A P M O 1/09/14 2014 DUES GENERAL FUND Building Safety 75.00 <br /> TOTAL: 75.00 <br /> RANDY'S ENVIRONMENTAL SERVICES 1/09/14 DEC RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 <br /> 1/09/14 DEC SHREDDING SVCS GENERAL FUND Police Administration 38.29 <br />