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07-01-2014 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 25.00 <br /> WAL-MART COMMUNITY 6/25/14 SUPPLIES GENERAL FUND Patrol 340.00 <br /> 6/25/14 SUPPLIES GENERAL FUND Sr Citizen Programs 188.99 <br /> TOTAL: 528.99 <br /> WINDSTREAM 6/25/14 LONG DISTANCE CHGS GENERAL FUND Administrative Service 2.33 <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND Finance 1.58 <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND Information Technology 7.78 <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND Community Development 1.48 <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND Planning 0.33 <br /> 6/25/14 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 562.86 <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 0.18 <br /> 6/25/14 PHONE LINE CHGS GENERAL FUND Police Administration 326.93 <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND Police Administration 25.38 <br /> 6/25/14 PHONE LINE CHGS GENERAL FUND Fire Administration 112.2C <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND Fire Administration 4.45 <br /> 6/25/14 PHONE LINE CHGS GENERAL FUND Fire Operations 42.73 <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND Building Safety 4.2C <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND Code Enforcement 0.15 <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND Environmental 0.48 <br /> 6/25/14 PHONE LINE CHGS GENERAL FUND Street Maintenance 91.29 <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 0.57 <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND Engineering 2.56 <br /> 6/25/14 PHONE LINE CHGS GENERAL FUND Parks Dept 32.91 <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND Parks Dept 1.66 <br /> 6/25/14 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 93.42 <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 1.46 <br /> 6/25/14 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 159.69 <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 1.1C <br /> 6/25/14 LONG DISTANCE CHGS GENERAL FUND Economic Development 2.54 <br /> 6/25/14 PHONE LINE CHGS LIBRARY Library 85.06 <br /> 6/25/14 LONG DISTANCE CHGS ICE ARENA Ice Arena 1.03 <br /> 6/25/14 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 117.14 <br /> 6/25/14 LONG DISTANCE CHGS WASTEWATER TREATME WWTS Administration 0.08 <br /> 6/25/14 PHONE LINE CHGS LIQUOR Northbound-Operations 211.41 <br /> 6/25/14 PHONE LINE CHGS LIQUOR Westbound-Operations 215.03 <br /> TOTAL: 2,110.01 <br />