Laserfiche WebLink
02-13-2009 10:16 AM <br />VENDOR SORT KEY <br />AMERICAN MESSAGING <br />^ DE LAGS LANDEN FINANCIAL SERV <br />^ ELK RIVER AREA CHAMBER OF COM <br />F S H COMMUNICATIONS,LLC <br />^ IKON OFFICE SOLUTIONS <br />^ KINGDOM BUSINESS, INC. <br />^ CATHERINE MEHELICH <br />^ MN PUBLIC FACILITIES AUTHORITY <br />^ SENSIBLE LAND USE COALITION <br />^ SPEEDWAY SUPERAMERICALLC <br />^ UNIV OF MN EXTENSION <br />^ US AUTOFORCE <br /> ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />2/09/09 PAGER LEASE GENERAL FUND Police Reserves 151.03 <br />2/09/09 PAGER LEASE GENERAL FUND Emergency Management 19.11 <br /> TOTAL: 170.14 <br />2/09/09 COPIER LEASE GENERAL FUND Building Safety 303.53 <br />2/09/09 COPIER LEASE WASTEWATER TREATME WWTS Administration 87.33 <br /> TOTAL: 390.86 <br />2/09/09 EXHIBITOR REGISTRATION GENERAL FUND Parks Dept 79.00 <br />2/09/09 EXHIBITOR REGISTRATION GENERAL FUND Recreation Programs 79.00 <br />2/09/09 EXHIBITOR REGISTRATION GENERALFUND Sr Citizen Programs 79.00 <br />2/09/09 EXHIBITOR REGISTRATION ICE ARENA Ice Arena 79.00 <br />2/09/09 EXHIBITOR REGISTRATION PINEWOOD GOLF COUR Golf Course 79.00 <br /> TOTAL: 395.00 <br />2/09/09 ORONO PAY PHONE GENERAL FUND Parks Dept 63.90 <br /> TOTAL: 63.90 <br />2/09/09 COPIER MAINT ICE ARENA Ice Arena 340.78 <br /> TOTAL: 340.78 <br />2/09/09 TEMP SIGN REF-FANTASTIC SA GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br />2/10/09 LUNCH MEETING REIMB EDA Economic Development 28.87 <br /> TOTAL: 28.87 <br />2/09/09 MPFA LOAN REPAYMENT MPFA LOAN INVALID DEPARTMENT 500.00 <br />2/09/09 MPFA LOAN REPAYMENT MPFA LOAN INVALID DEPARTMENT 1,090.31 <br /> TOTAL: 1,590.31 <br />2/09/09 WORKSHOP REGISTRATIONS GENERAL FUND Community Development 38.00 <br />2/09/09 WORKSHOP REGISTRATIONS GENERAL FUND Planning 76.00 <br />2/10/09 WORKSHOP REGISTRATION EDA Economic Development 38.00 <br /> TOTAL: 152.00 <br />2/09/09 FUEL GENERAL FUND Patrol 23.95 <br />2/09/09 FUEL GENERAL FUND Patrol 26.76 <br /> TOTAL: 50.71 <br />2/10/09 WORKSHOP REGISTRATION EDA Economic Development 25.00 <br /> TOTAL: 25.00 <br />2/10/09 VEHICLE PARTS EDA Economic Development 29.03 <br /> TOTAL: 29.03 <br />