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07-10-2013 06:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 32.33 <br /> US BANK EQUIPMENT FINANCE INC 7/10/13 COPIER LEASE GENERAL FUND Fire Administration 314.86 <br /> 7/10/13 COPIER LEASE ICE ARENA Ice Arena 147.17 <br /> TOTAL: 462.03 <br /> --------------- FUND TOTALS =_ <br />