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03-12-2009 05:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br /> 3/16/09 CERTIFICATION RENEWAL GENERAL FUND Building Safety 20.00 <br /> TOTAL: 40.00 <br />MOBILE MINI, INC. 3/16/09 STORAGE TRAILER RENT GENERAL FUND Parks Dept 71.36 ~~ <br /> TOTAL: 71.36 <br />~ <br />MOBILE SPACE STORAGE SYSTEMS 3/16/09 STORAGE RENTAL GENERAL FUND Investigations I <br />220.00 <br /> TOTAL: 220.00 <br />MOCHAS TO G0, INC. 3/16/09 COLD BEAR CHALLENGE GENERAL FUND Recreation Programs 88.40 <br /> TOTAL: 88.40 <br />MODULAR SPACE CORPORATION 3/16/09 OFFICE TRAILER RENT GENERAL FUND Parks Dept 303.53 <br /> TOTAL: 303.53 <br />MONTICELLO SENIOR CENTER 3/16/09 OLD LOG THEATER TRIP SENIOR CITIZEN ACC Sr Citizen Programs 1,039.06 <br /> TOTAL: 1,039.06 <br />JAMES MORRIS 3/16/09 DEPOSIT RETURN GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br />N A P A OF ELK RIVER, INC 3/16/09 PARTS GENERAL FUND City Hall Maintenance 33.59 <br /> 3/16/09 PARTS GENERAL FUND Patrol 26.06 <br /> 3/16/09 PARTS GENERAL FUND Parks Dept 41.84 <br /> 3/16/09 OIL WASTEWATER TREATME WWTS Plant 12.75 <br /> TOTAL: 114.24 <br />NEW PAPER, LLC 3/16/09 TABLECOVERS GENERAL FUND Sr Citizen Programs 24.38 <br /> TOTAL: 24.38 <br />NEXTEL COMMUNICATIONS 3/16/09 CELL PHONE CHARGES GENERAL FUND Administrative Service 59.93 <br /> 3/16/09 CELL PHONE CHARGES GENERAL FUND Finance 59.43 <br /> 3/16/09 CELL PHONE CHARGES GENERAL FUND Information Technology 45.36 <br /> 3/16/09 CELL PHONE CHARGES GENERAL FUND Planning 22.68 <br /> 3/16/09 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 45.36 <br /> 3/16/09 CELL PHONE CHARGES GENERAL FUND Police Administration 904.21 <br /> 3/16/09 CELL PHONE CHARGES GENERAL FUND Fire Administration 59.43 <br /> 3/16/09 CELL PHONE CHARGES GENERAL FUND Fire Inspections 82.11 <br /> 3/16/09 CELL PHONE CHARGES GENERAL FUND Emergency Management 68.04 <br /> 3/16/09 CELL PHONE CHARGES GENERAL FUND Building Safety 172.83 <br /> 3/16/09 CELL PHONE CHARGES GENERAL FUND Environmental 95.36 <br /> 3/16/09 CELL PHONE CHARGES GENERAL FUND Street Maintenance 317.52 <br /> 3/16/09 CELL PHONE CHARGES GENERAL FUND Parks Dept 286.23 <br /> 3/16/09 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 141.54 <br /> 3/16/09 CELL PHONE CHARGES ICE ARENA Ice Arena 111.60 <br /> 3/16/09 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 88.92 <br /> 3/16/09 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 113.40 <br /> TOTAL: 2,623.45 <br />TRISTAN NICKA 3/16/09 MILEAGE GENERAL FUND Information Technology 68.98 <br /> TOTAL: 68.48 <br />NORTH SHORE ANALYTICAL, INC 3/16/09 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 125.00 <br /> TOTAL: 125.00 <br />NORTHSTAR ACCESS 3/16/09 MONTHLY PHONE LINE CHGS GENERAL FUND City Hall Maintenance 813.78 <br />