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02-12-2013 11:51 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 339.26 <br /> WINDSTREAM 2/11/13 LONG DISTANCE CHGS GENERAL FUND Administrative Service 4.14 <br /> 2/11/13 LONG DISTANCE CHGS GENERAL FUND Finance 1.78 <br /> 2/11/13 LONG DISTANCE CHGS GENERAL FUND Planning 0.78 <br /> 2/11/13 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 846.77 <br /> 2/11/13 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 0.03 <br /> 2/11/13 PHONE LINE CHGS GENERAL FUND Police Administration 84.39 <br /> 2/11/13 LONG DISTANCE CHGS GENERAL FUND Police Administration 32.82 <br /> 2/11/13 PHONE LINE CHGS GENERAL FUND Fire Administration 114.21 <br /> 2/11/13 LONG DISTANCE CHGS GENERAL FUND Fire Administration 1.73 <br /> 2/11/13 PHONE LINE CHGS GENERAL FUND Fire Operations 44.76 <br /> 2/11/13 LONG DISTANCE CHGS GENERAL FUND Building Safety 5.71 <br /> 2/11/13 LONG DISTANCE CHGS GENERAL FUND Code Enforcement 0.63 <br /> 2/11/13 PHONE LINE CHGS GENERAL FUND Street Maintenance 92.28 <br /> 2/11/13 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 3.17 <br /> 2/11/13 LONG DISTANCE CHGS GENERAL FUND Engineering 3.72 <br /> 2/11/13 PHONE LINE CHGS GENERAL FUND Parks Dept 34.29 <br /> 2/11/13 LONG DISTANCE CHGS GENERAL FUND Parks Dept 0.05 <br /> 2/11/13 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 15.00 <br /> 2/11/13 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 2.55 <br /> 2/11/13 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 159,60 <br /> 2/11/13 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 0.91 <br /> 2/11/13 LONG DISTANCE CHGS GENERAL FUND Economic Development 4.20 <br /> 2/11/13 PHONE LINE CHGS LIBRARY Library 85.32 <br /> 2/11/13 PHONE LINE CHGS ICE ARENA Ice Arena 65.90 <br /> 2/11/13 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 118.64 <br /> 2/11/13 PHONE LINE CHGS LIQUOR Northbound-Operations 198.79 <br /> 2/11/13 PHONE LINE CHGS LIQUOR Westbound-Operations 205.69 <br /> TOTAL: 2,127.86 <br /> FUND TOTALS <br /> 101 GENERAL FUND 18,436.12 <br /> 211 LIBRARY 110.82 <br /> 221 ICE ARENA 8,887..07 <br /> 222 PINEWOOD GOLF COURSE 524.41 <br /> 294 DRUG FORFEITURE RESERVE 83.58 <br /> 456 TIF #16 KING/MAIN 4,968.78 <br /> 602 WASTEWATER TREATMENT SYS 13,522.68 <br /> 603 LIQUOR 3,904.03 <br /> GRAND TOTAL: 50,437.49 <br /> TOTAL PAGES: 2 <br />