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5/12/2010 2:17 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER <br />VENDOR SET: O1 CITY OF ELK RIVER <br />PACKET: 00640 5/7 EDA CC is <br />FUND 920 EDA <br />DEPARTMENT: 6210 Economic Development <br />PAGE: 1 <br />ITEMS PRINTED: PAID, UNPAID <br />BANK: EDA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01- 35099 US BANK I-042610 920-4-6210-4349 TARGET - BOOTH SUPPLIES 000127 62 .16 <br />01- 35099 US BANK I-042610 920-4-6210-4201 TARGET - OFFICE SUPPLIES 000127 173 .84 <br />01- 35099 US BANK I-042610 920-4-6210-4399 WALMART - BOOTH SUPPLIES 000127 785 .49 <br />O1- 35099 US BANK I-042610 920-4-6210-4331 SENSIBLE LAND USE-REGISTRATIO 000127 76 .00 <br />01- 35099 US BANK I-042610 920-9-6210-4349 MPLS CONVENTION - BOOTH ELEC. 000127 98 .00 <br />01- 35099 US BANK I-042610 920-4-6210-4331 EDAM - REGISTRATION 000127 35 .00 <br />O1- 35099 US BANK I-042610 920-4-6210-4331 REAL ESTATE COMM - CONFERENCE 000127 79 .00 <br />01- 35099 US BANK I-042610 920-4-6210-4331 MADDENS - CONFERENCE 000127 200 .00 <br />O1- 35099 US BANK I-042610 920-4-6210-4201 FRANKLIN COVEY - SUPPLIES 000127 66 .56 <br /> DEPARTMENT 6210 Economic Development TOTAL: 1,576 .05 <br /> FUND 920 EDA TOTAL: 1,576 .05 <br />REPORT GRA TOTAL: 1,576.05 <br />