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01-30-2014 03:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 2/03/14 CELL PHONE CHGS GENERAL FUND Code Enforcement 26.26 <br /> 2/03/14 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 39.99 <br /> 2/03/14 CELL PHONE CHGS GENERAL FUND Street Maintenance 457.70 <br /> 2/03/14 CELL PHONE CHGS GENERAL FUND Engineering 21.26 <br /> 2/03/14 CELL PHONE CHGS GENERAL FUND Parks Dept 330.14 <br /> 2/03/14 CELL PHONE CHGS GENERAL FUND Parks & Rec Admin 412.62 <br /> 2/03/14 CELL PHONE CHGS ICE ARENA Ice Arena 75.02 <br /> 2/03/14 CELL PHONE CHGS PINEWOOD GOLF COUR Golf Course 53.76 <br /> 2/03/14 CELL PHONE CHGS WASTEWATER TREATME WWTS Administration 186.32_ <br /> TOTAL: 3,959.06 <br /> STANDARD LIFE INS CO 2/03/14 FEB COBRA PREMIUMS INSURANCE RESERVE General 33.86_ <br /> TOTAL: 33.86 <br /> STAPLES BUSINESS ADVANTAGE 2/03/14 SUPPLIES GENERAL FUND Cable TV 33.43 <br /> 2/03/14 SUPPLIES GENERAL FUND Administrative Service 212.18 <br /> 2/03/14 SUPPLIES GENERAL FUND Human Resources 81.95 <br /> 2/03/14 SUPPLIES GENERAL FUND Finance 129.61 <br /> 2/03/14 SUPPLIES GENERAL FUND Community Development 8.51 <br /> 2/03/14 SUPPLIES GENERAL FUND Planning 35.51 <br /> 2/03/14 SUPPLIES GENERAL FUND Fire Administration 3.91 <br /> 2/03/14 SUPPLIES GENERAL FUND Building Safety 35.51 <br /> 2/03/14 SUPPLIES GENERAL FUND Street Maintenance 4.74 <br /> 2/03/14 SUPPLIES GENERAL FUND Engineering 4.74 <br /> 2/03/14 SUPPLIES GENERAL FUND Parks & Rec Admin 23.68 <br /> 2/03/14 SUPPLIES GENERAL FUND Sr Citizen Programs 11.84 <br /> 2/03/14 SUPPLIES GENERAL FUND Economic Development 11.84 <br /> 2/03/14 SUPPLIES ICE ARENA Ice Arena 41.90 <br /> 2/03/14 SUPPLIES LIQUOR Northbound-Operations 2.37 <br /> 2/03/14 SUPPLIES LIQUOR Westbound-Operations 2.37 <br /> TOTAL: 644.09 <br /> STAR TRIBUNE 2/03/14 SUBSCRIPTION GENERAL FUND Sr Citizen Programs 86.45_ <br /> TOTAL: 86.45 <br /> STATE OF MINNESOTA 2/03/14 TRAINING GENERAL FUND Police Administration 175.00 <br /> 2/03/14 TRAINING GENERAL FUND Police Support Service 175.00 <br /> TOTAL: 350.00 <br /> STEVE'S HEATING & SERVICE INC 2/03/14 REFUND PERMIT FEE GENERAL FUND General Fund 134.25_ <br /> TOTAL: 134.25 <br /> STREICHER'S 2/03/14 AMMUNITION GENERAL FUND Patrol 1,185.00 <br /> 2/03/14 AMMUNITION GENERAL FUND Patrol 1,704.65_ <br /> TOTAL: 2,889.65 <br /> SUMMIT FIRE PROTECTION 2/03/14 FIRE SPRINKLER SERVICE ICE ARENA Ice Arena 499.00 <br /> TOTAL: 499.00 <br /> TAPCO 2/03/14 SUPPLIES GENERAL FUND Emergency Management 152.04 <br /> 2/03/14 SUPPLIES GENERAL FUND Street Maintenance 304.08_ <br /> TOTAL: 456.12 <br /> TARGET BANK 2/03/14 SUPPLIES GENERAL FUND Patrol 3.04 <br /> 2/03/14 SUPPLIES GENERAL FUND Parks & Rec Admin 233.63 <br /> 2/03/14 SUPPLIES GENERAL FUND Sr Citizen Programs 19.44 <br />