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03-08-2013 11:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> R A DORAN & ASSOCIATES 3/07/13 TRAINING REGISTRATION GENERAL FUND Investigations 325.00_ <br /> TOTAL: 325.00 <br /> U S P C A REGION 12 3/07/13 DETECTOR DOG CERTIFICATION GENERAL FUND Patrol 60.00 <br /> TOTAL: 60.00 <br /> UNITED PARCEL SERVICE 3/07/13 DELIVERY GENERAL FUND Information Technology 17.74 <br /> TOTAL: 17.74 <br /> US BANK EQUIPMENT FINANCE INC 3/07/13 COPIER LEASE ICE ARENA Ice Arena 144.29 <br /> TOTAL: 144.29 <br /> WINDSTREAM 3/07/13 LONG DISTANCE CHGS GENERAL FUND Administrative Service 0.09 <br /> 3/07/13 LONG DISTANCE CHGS GENERAL FUND Finance 10.66 <br /> 3/07/13 LONG DISTANCE CHGS GENERAL FUND Planning 0.80 <br /> 3/07/13 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 679.49 <br /> 3/07/13 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 1.30 <br /> 3/07/13 PHONE LINE CHGS GENERAL FUND Police Administration 84.65 <br /> 3/07/13 LONG DISTANCE CHGS GENERAL FUND Police Administration 21.80 <br /> 3/07/13 PHONE LINE CHGS GENERAL FUND Fire Administration 114.21 <br /> 3/07/13 LONG DISTANCE CHGS GENERAL FUND Fire Administration 9.24 <br /> 3/07/13 PHONE LINE CHGS GENERAL FUND Fire Operations 44.71 <br /> 3/07/13 LONG DISTANCE CHGS GENERAL FUND Building Safety 4.82 <br /> 3/07/13 LONG DISTANCE CHGS GENERAL FUND Code Enforcement 1.22 <br /> 3/07/13 LONG DISTANCE CHGS GENERAL FUND Environmental 0.37 <br /> 3/07/13 PHONE LINE CHGS GENERAL FUND Street Maintenance 92.35 <br /> 3/07/13 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 0.73 <br /> 3/07/13 PHONE LINE CHGS GENERAL FUND Parks Dept 34.29 <br /> 3/07/13 LONG DISTANCE CHGS GENERAL FUND Parks Dept 0.35 <br /> 3/07/13 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 15.00 <br /> 3/07/13 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 2.01. <br /> 3/07/13 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 199.76 <br /> 3/07/13 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 160.25 <br /> 3/07/13 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 1.93 <br /> 3/07/13 LONG DISTANCE CHGS GENERAL FUND Economic Development 1.03 <br /> 3/07/13 PHONE LINE CHGS LIBRARY Library 85.32 <br /> 3/07/13 PHONE LINE CHGS ICE ARENA Ice Arena 65.90 <br /> 3/07/13 LONG DISTANCE CHGS ICE ARENA Ice Arena 0.59 <br /> 3/07/13 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 118.48 <br /> 3/07/13 LONG DISTANCE CHGS WASTEWATER TREATME WWTS Administration 1.16 <br /> 3/07/13 PHONE LINE CHGS LIQUOR Northbound-Operations 199.96 <br /> 3/07/13 PHONE LINE CHGS LIQUOR Westbound-Operations 202.99 <br /> TOTAL: 2,155.46 <br />