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02-01-2013 09:09 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> SPRINT 2/04/13 CELL PHONE CHARGES GENERAL FUND Administrative Service 45.98 <br /> 2/04/13 CELL PHONE CHARGES GENERAL FUND Information Technology 120,00 <br /> 2/04/13 CELL PHONE CHARGES GENERAL FUND Planning 26.27 <br /> 2/04/13 VEHICLE DATA LINKS GENERAL FUND Planning 26,00 <br /> 2/04/13 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 167.62 <br /> 2/04/13 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 <br /> 2/04/13 CELL PHONE CHARGES GENERAL FUND Police Administration 782.85 <br /> 2/04/13 VEHICLE DATA LINKS GENERAL FUND Police Administration 390.00 <br /> 2/04/13 VEHICLE DATA LINKS GENERAL FUND Fire Administration 52.00 <br /> 2/04/13 VEHICLE DATA LINKS GENERAL FUND Fire Operations 52.00 <br /> 2/04/13 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 <br /> 2/04/13 CELL PHONE CHARGES GENERAL FUND Building Safety 111.35 <br /> 2/04/13 CELL PHONE CHARGES GENERAL FUND Code Enforcement 26.27 <br /> 2/04/13 CELL PHONE CHARGES GENERAL FUND Street Maintenance 31.9.05 <br /> 2/04/13 CELL PHONE CHARGES GENERAL FUND Engineering 21.27 <br /> 2/04/13 CELL PHONE CHARGES GENERAL FUND Parks Dept 170,16 <br /> .2/04/13 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 137.62 <br /> 2/04/13 CELL PHONE CHARGES ICE ARENA Ice Arena 21.27 <br /> 2/04/13 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 193.89 <br /> TOTAL: 2,715,60 <br /> STANDARD LIFE INS CO 2/04/13 FEB COBRA PREMIUMS INSURANCE RESERVE General 46.03 <br /> TOTAL: 46.03 <br /> STREICHER'S 2/04/13 AMMUNITION GENERAL FUND Patrol 1,279.29 <br /> 2/04/13 AMMUNITION GENERAL FUND Patrol 160.31 <br /> TOTAL; 1,439.60 <br /> SYLVA CORPORATION INC 2/04/13 CONTRACT GRINDING CAPITAL OUTLAY RES Recycling 7,500.00 <br /> TOTAL: 7,500.00 <br /> SYNERGY GRAPHICS 2/04/13 SUPPLIES GENERAL FUND Mayor & Council 238.76 <br /> TOTAL: 238.76 <br /> TARGET BANK 2/04/13 SUPPLIES GENERAL FUND Recreation Programs 51.00 <br /> 2/04/13 SUPPLIES GENERAL FUND Sr Citizen Programs 50,29 <br /> TOTAL: 101.29 <br /> THERMO-DYNE, INC 2/04/13 REPAIR HEATING UNIT GENERAL FUND Public safety building 1,441.86 <br /> TOTAL: 1,441.86 <br /> TOWMASTER 2/04/13 PARTS GENERAL FUND Street Maintenance 143.23 <br /> 2/04/13 PARTS GENERAL FUND Street Maintenance 169.73 <br /> 2/04/13 PARTS GENERAL FUND Street Maintenance 401,25 <br /> 2/04/13 PARTS GENERAL FUND Snow Removal 475,06 <br /> 2/04/13 PARTS GENERAL FUND Snow Removal 553.51 <br /> TOTAL: 1,742.78 <br /> TRI STATE SURPLUS CO 2/04/13 SUPPLIES GENERAL FUND Street Maintenance 21.3.75 <br /> 2/04/13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 4,134.72 <br /> 2/04/13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 777,80 <br /> 2/04/13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 926.26 <br /> 2/04/13 PWORKS/MAINT FACILITY GOVT BUILDINGS Streets 427,50 <br /> TOTAL: 6,480.03 <br /> TRUMAN-WELTERS INC 2/04/13 PARTS GENERAL FUND Parks Dept 241.53 <br />