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11-13-2015 09:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> A T & T MOBILITY 11/06/15 IPAD USAGE GENERAL FUND Mayor & Council 151.40 <br /> 11/06/15 CELL PHONE CHGS GENERAL FUND Administrative Service 95.43 <br /> 11/06/15 CELL PHONE GENERAL FUND Administrative Service 199.99 <br /> 11/06/15 IPAD USAGE GENERAL FUND Administrative Service 60.28 <br /> 11/06/15 IPAD USAGE GENERAL FUND Finance 30.28 <br /> 11/06/15 CELL PHONE CHGS GENERAL FUND Information Technology 168.72 <br /> 11/06/15 CELL PHONES GENERAL FUND Information Technology 499.98 <br /> 11/06/15 IPAD USAGE GENERAL FUND Information Technology 30.28 <br /> 11/06/15 IPAD USAGE GENERAL FUND Community Development 35.27 <br /> 11/06/15 CELL PHONE CHGS GENERAL FUND City Hall Maintenance 170.82 <br /> 11/06/15 CELL PHONES GENERAL FUND City Hall Maintenance 399.98 <br /> 11/06/15 CELL PHONE CHGS GENERAL FUND Police Administration 612.91 <br /> 11/06/15 MOBILE LAPTOPS GENERAL FUND Police Administration 357.83 <br /> 11/06/15 IPAD USAGE GENERAL FUND Police Administration 121.12 <br /> 11/06/15 CELL PHONE CHGS GENERAL FUND Fire Administration 102.04 <br /> 11/06/15 MOBILE LAPTOPS GENERAL FUND Fire Administration 100.54 <br /> 11/06/15 MOBILE LAPTOPS GENERAL FUND Fire Operations 115.40 <br /> 11/06/15 CELL PHONE CHGS GENERAL FUND Building Safety 178.85 <br /> 11/06/15 CELL PHONES GENERAL FUND Building Safety 499.98 <br /> 11/06/15 MOBILE LAPTOPS GENERAL FUND Building Safety 120.81 <br /> 11/06/15 IPAD USAGE GENERAL FUND Building Safety 110.81 <br /> 11/06/15 IPAD USAGE GENERAL FUND Code Enforcement 35.27 <br /> 11/06/15 CELL PHONE CHGS GENERAL FUND Street Maintenance 161.34 <br /> 11/06/15 CELL PHONES GENERAL FUND Street Maintenance 399.98 <br /> 11/06/15 IPAD USAGE GENERAL FUND Street Maintenance 70.54 <br /> 11/06/15 IPAD USAGE GENERAL FUND Engineering 70.56 <br /> 11/06/15 CELL PHONE CHGS GENERAL FUND Parks Dept 161.34 <br /> 11/06/15 CELL PHONES GENERAL FUND Parks Dept 399.98 <br /> 11/06/15 CELL PHONE CHGS GENERAL FUND Parks & Rec Admin 343.24 <br /> 11/06/15 CELL PHONES GENERAL FUND Parks & Rec Admin 899.96 <br /> 11/06/15 IPAD USAGE GENERAL FUND Parks & Rec Admin 40.28 <br /> 11/06/15 CELL PHONE CHGS GENERAL FUND Economic Development 39.11 <br /> 11/06/15 IPAD USAGE GENERAL FUND Economic Development 70.55 <br /> 11/06/15 CELL PHONE CHGS ICE ARENA Ice Arena 71.68 <br /> 11/06/15 CELL PHONE ICE ARENA Ice Arena 199.99 <br /> 11/06/15 CELL PHONE CHGS WASTEWATER TREATME WWTS Administration 73.29 <br /> 11/06/15 CELL PHONES WASTEWATER TREATME WWTS Administration 1,039.98 <br /> 11/06/15 IPAD USAGE WASTEWATER TREATME WWTS Administration 70.54 <br /> 11/06/15 CELL PHONE CHCS STORM WATER Storm Water 86.02 <br /> 11/06/15 IPAD USAGE STORM WATER Storm Water 40.27 <br /> TOTAL: 8,436.64 <br /> ACME TOOLS 11/16/15 SUPPLIES GENERAL FUND Parks Dept 457.00 <br /> TOTAL: 457.00 <br /> ALEX AIR APPARATUS, INC. 11/16/15 SCBA REPAIRS GENERAL FUND Fire Operations 177.50 <br /> TOTAL: 177.50 <br /> ALLIED WASTE SERVICES #899 11/16/15 OCT GARBAGE HAULING GARBAGE Garbage 29,715.16 <br /> TOTAL: 29,715.16 <br /> THE AMERICAN BOTTLING CO 11/16/15 POP LIQUOR Westbound-Cost of Sale 238.10 <br /> TOTAL: 238.10 <br /> AMERICAN COUNCIL ON EXERCISE 11/16/15 CERTIFICATION RENEWAL GENERAL FUND Sr Citizen Programs 129.00 <br /> TOTAL: 129.00 <br />