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8/06/2010 8:59 AM <br />VENDOR SET: Ol CITY OF ELK RIVER <br />FUND 920 EDA <br />DEPARTMENT: 621 Economic Development <br />INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 <br />PAY DATE RANGE: 7/12/2010 THRU 8/09/2010 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # <br />01-30000 POSTMASTER I-072310 <br />REGULAR DEPARTMENT PAYMENT REPORT <br />PAGE: 2 <br />BANK: EDA <br />G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />920 4-6210-4322 Postage BULK MAIL PERMIT 106 003996 185.00 <br /> VENDOR 01-30000 TOTALS 185.00 <br />DEPARTMENT 6210 <br />------------------------------ Economic Development <br />--------------------- TOTAL: <br />--------------- 19,973.46 <br />------------ <br />VENDOR SET 920 EDA TOTAL: 19,473.96 <br /> REPORT GRAND TOTAL: 19,973.46 <br />