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03-10-2014 03:55 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> N F P A 3/10/14 2014 MEMBERSHIP DUES GENERAL FUND Fire Administration 165.00 <br /> TOTAL: 165.00 <br /> SHELL 3/10/14 PROPANE GENERAL FUND Parks Dept 49.15_ <br /> TOTAL: 49.15 <br /> US BANK EQUIPMENT FINANCE INC 3/10/14 COPIER LEASE GENERAL FUND Fire Administration 379.44 <br /> 3/10/14 COPIER LEASE ICE ARENA Ice Arena 127.30 <br /> TOTAL: 506.74 <br /> WINDSTREAM 3/10/14 PHONE LINE CHGS PINEWOOD GOLF COUR Golf Course 63.13 <br /> TOTAL: 63.13 <br /> FUND TOTALS <br /> 101 GENERAL FUND 6,190.01 <br /> 211 LIBRARY 40.81 <br /> 221 ICE ARENA 14,041.05 <br /> 222 PINEWOOD GOLF COURSE 219.08 <br /> 602 WASTEWATER TREATMENT SYS 15,424.34 <br /> 603 LIQUOR 3,921.09 <br /> -------------------------------------------- <br /> GRAND TOTAL: 39,836.38 <br /> -------------------------------------------- <br /> TOTAL PAGES: 2 <br />