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05-15-2014 11:12 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 5/09/14 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 <br /> 5/09/14 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 <br /> 5/09/14 CELL PHONE CHARGES GENERAL FUND Building Safety 121.66 <br /> 5/09/14 CELL PHONE CHARGES GENERAL FUND Code Enforcement 26.04 <br /> 5/09/14 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 26.00 <br /> 5/09/14 CELL PHONE CHARGES GENERAL FUND Street Maintenance 503.97 <br /> 5/09/14 CELL PHONE CHARGES GENERAL FUND Street Maintenance 239.98 <br /> 5/09/14 CELL PHONE CHARGES GENERAL FUND Engineering 21.04 <br /> 5/09/14 CELL PHONE CHARGES GENERAL FUND Parks Dept 390.18 <br /> 5/09/14 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 312.48 <br /> 5/09/14 CELL PHONE CHARGES ICE ARENA Ice Arena 74.58 <br /> 5/09/14 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 53.54 <br /> 5/09/14 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 184.78_ <br /> TOTAL: 3,440.15 <br /> UNITED PARCEL SERVICE 5/09/14 DELIVERIES GENERAL FUND Parks Dept 61.07 <br /> TOTAL: 61.07 <br /> UNIVERSITY OF MINNESOTA 5/09/14 TRAINING GENERAL FUND Environmental 100.00_ <br /> TOTAL: 100.00 <br /> CANDACE WISKUR 5/09/14 PROGRAM REFUND GENERAL FUND General Fund 30.00 <br /> TOTAL: 30.00 <br /> FUND TOTALS <br /> 101 GENERAL FUND 6,441.81 <br /> 211 LIBRARY 32.30 <br /> 221 ICE ARENA 9,204.14 <br /> 222 PINEWOOD GOLF COURSE 330.23 <br /> 602 WASTEWATER TREATMENT SYS 14,587.99 <br /> 603 LIQUOR 3,687.63 <br /> -------------------------------------------- <br /> GRAND TOTAL: 34,284.10 <br /> -------------------------------------------- <br /> TOTAL PAGES: 2 <br />