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10/07/2010 11:27 AM <br />VENDOR SET: O1 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: 8/06/2010 THRU 9/08/2010 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />REGULAR DEPARTMENT PAYMENT REPORT <br />PAGE: 1 <br />BANK: EDA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-35099 US BANK I-07262010 920 9-6210-4331 Travel, Confe: TIME OUT - BRE LUNCH 000131 28.12 <br />01-35099 US BANK I-07262010 920 4-6210-4331 Travel, Confe: MORGAN'S - YP MEETIN 000131 19.06 <br />O1-35099 US BANK I-07262010 920 4-6210-4331 Travel, Confe: MEI - SEMINAR REGIST 000131 75.00 <br />01-35099 US BANK I-07262010 920 4-6210-9331 Travel, Confe: EDAM - SEMINAR REGIS 000131 25.00 <br />01-35099 US BANK I-82510 920 4-6210-9349 Adverti sing/M: BRIGHT SETTINGS - TA 000132 62.17 <br />01-35099 US BANK I-82510 920 4-6210-9331 Travel, Confe: SENSIBLE LAND USE - 000132 38.00 <br />VENDOR O1-35099 TOTALS <br />DEPARTMENT 6210 Economic Development TOTAL <br />------------------------------------------------------------------------------------------------------------------- <br />VENDOR SET 920 EDA <br />TOTAL: <br />REPORT GRAND TOTAL: <br />GHG.JJ <br />242.35 <br />242.35 <br />242.35 <br />