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10/07/2010 10:56 AM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 2 <br />VENDOR SET: O1 CITY OF ELK RIVER BANK: EDA <br />FUND 920 EDA <br />DEPARTMENT: 621 Economic Development <br />INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 <br />PAY DATE RANGE: 9/13/2010 THRU 10/11/2010 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-18065 EN POINTE TECHNOLOGIES I-92122083 920 9-6210-4201 Office Suppli: TONER CARTRIDGES 003956 149.64 <br /> VENDOR O1-18065 TOTALS 194.69 <br />O1-25140 CATHERINE MEHELICH I-091310 920 4-6210-9331 Travel, Confe: MILEAGE 003958 151.00 <br />O1-25190 CATHERINE MEHELICH I-091310 920 4-6210-4399 Advertising/M: MTG EXP 003958 43.94 <br />01-25190 CATHERINE MEHELICH I-091310 920 4-6210-4331 Travel, Confe: MTG EXP 003958 12.00 <br /> VENDOR O1-25140 TOTALS 206.49 <br /> <br />------------------- <br />----------------------------- <br />--------- DEPARTMENT 6210 Economic Development <br />------------------------------------------------- TOTAL: <br />------------ 39,271.89 <br />-------------- <br /> VENDOR SET 920 EDA TOTAL: 39,271.89 <br /> REPORT GRAND TOTAL: 39,271.89 <br />