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03-10-2009 09:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />AMERICAN MESSAGING 3/10/09 PAGER LEASE GENERAL FUND Police Reserves 12.27 <br /> 3/10/09 PAGER LEASE GENERAL FUND Emergency Management 1.52 <br /> TOTAL: 13.79 <br />DE LAGE LANDEN FINANCIAL SERV 3/10/09 COPIER BUYOUT GENERAL FUND Building Safety 303.53 <br /> 3/10/09 COPIER LEASE WASTEWATER TREATME WWTS Administration 87.33 <br /> TOTAL: 390.86 <br />M R P A 3/10/09 TRAINING SESSION GENERAL FUND Parks & Rec Admin 345.00 <br /> TOTAL: 345.00 <br />SENSIBLE LAND USE COALITION 3/10/09 MEETING REGISTRATION GENERAL FUND Planning 38.00 <br /> TOTAL: 38.00 <br />SHELL 3/10/09 PROPANE GENERAL FUND Parks Dept 32.22 <br /> TOTAL: 32.22 <br />SPEEDWAY SUPERAMERICA LLC 3/10/09 FUEL GENERAL FUND Patrol 44.45 <br /> TOTAL: 44.45 <br />_______________ FUND TOTALS =_______________ <br />101 GENERAL FUND 776.99 <br />602 WASTEWATER TREATMENT SYS 87.33 <br />-------------------------------------------- <br />GRAND TOTAL: 864.32 <br />-------------------------------------------- <br />~ TOTAL PAGES: 1 <br />