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04-10-2013 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FOND DEPARTMENT AMOUNT <br /> 4/10/13 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 655.44 <br /> 4/10/13 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 1.64 <br /> 4/10/13 PHONE LINE CHGS GENERAL FUND Police Administration 84.37 <br /> 4/10/13 LONG DISTANCE CHGS GENERAL FUND Police Administration 31.96 <br /> 4/10/13 PHONE LINE CHGS GENERAL FUND Fire Administration 114.21 <br /> 4/10/13 LONG DISTANCE CHGS GENERAL FUND Fire Administration 3.32 <br /> 4/10/13 PHONE LINE CHGS GENERAL FUND Fire Operations 44.81 <br /> 4/10/13 LONG DISTANCE CHGS GENERAL FUND Building Safety 10.47 <br /> 4/10/13 LONG DISTANCE. CHGS GENERAL FUND Code Enforcement 0.18 <br /> 4/10/13 LONG DISTANCE CHGS GENERAL FUND Environmental 1.31 <br /> 4/10/13 PHONE LINE CHGS GENERAL FUND Street Maintenance 93.12 <br /> 4/10/13 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 1.13 <br /> 4/10/13 LONG DISTANCE CHGS GENERAL FUND Engineering 2.62 <br /> 4/10/13 PHONE LINE CHGS GENERAL FUND Parks Dept 34.29 <br /> 4/10/13 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 15.00 <br /> 4/10/13 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 96.79 <br /> 4/10/13 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 3.37 <br /> 4/10/13 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 159.41 <br /> 4/10/13 LONG DISTANCE CHGS GENERAL FUND Economic Development 1.59 <br /> 4/10/13 PHONE LINE CHGS LIBRARY Library 85.70 <br /> 4/10/13 PHONE LINE CHGS ICE ARENA Ice Arena 65.90 <br /> 4/10/13 LONG DISTANCE CHGS ICE ARENA Ice Arena 5.09 <br /> 4/10/13 PHONE LINE CHGS PINEWOOD GOLF COUR Golf Course 62.32 <br /> 4/10/13 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 118.48 <br /> 4/10/13 LONG DISTANCE CHGS WASTEWATER TREATME WWTS Administration 0.14 <br /> 4/10/13 PHONE LINE CHGS LIQUOR Northbound-Operations 198.61 <br /> 4/10/13 PHONE LINE CHGS LIQUOR Westbound-Operations 203,38 <br /> TOTAL: 2,111.49 <br /> FUND TOTALS <br /> 101 GENERAL FUND 3,260.31 <br /> 211 LIBRARY 113.78 <br /> 221 ICE ARENA 9,150.05 <br /> 222 PINEWOOD GOLF COURSE 211.15 <br /> 602 WASTEWATER TREATMENT SYS 13,563.59 <br /> 603 LIQUOR 3,739.12 <br /> GRAND TOTAL: 30,038.00 <br /> TOTAL PAGES: 2 <br />`r <br /> i <br />€e <br /> I <br /> i <br />