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03-26-2010 10:25 AM <br />VENDOR SORT KEY <br />MAIL EXPEDITORS <br />MOBILE MINI, INC. <br />~ SAM'S CLUB DIRECT <br />~ VERIZON WIRELESS <br />ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />3/26/10 PROGRAM GUIDE POSTAGE GENERAL FUND Parks & Rec Admin 1,313.30 <br /> TOTAL: 1,313.30 <br />3/26/10 STORAGE TRAILER RENT GENERAL FUND Parks Dept 71.61 <br /> TOTAL: 71.61 <br />3/26/10 SUPPLIES ICE ARENA Arena concessions 337.08 <br /> TOTAL: 337.08 <br />3/26/10 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 43.01 <br />3/26/10 VEHICLE DATA LINKS GENERAL FUND Police Administration 645.15 <br />3/26/10 VEHICLE DATA LINKS GENERAL FUND Fire Administration 43.01 <br />3/26/10 VEHICLE DATA LINKS GENERAL FUND Emergency Management 93.01 <br /> TOTAL: 774.18 <br />_______________ FUND TOTALS =_______________ <br />101 GENERAL FUND 2,159.09 <br />221 ICE ARENA 337.08 <br />GRAND TOTAL: 2,496.17 <br />-------------------------------------------- <br />~ TOTAL PAGES: 1 <br />