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2/11/2011 3:52 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />PACKET: 00888 LS - EDA CC 2/7/11 <br />VENDOR SET: O1 <br />FUND 920 EDA <br />DEPARTMENT: 6210 Economic Development BANK: EDA <br />BUDGET TO US E: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-35099 US BANK <br /> C-012511E DA 920-9-6210-4331 Travel, Confe ENTERPRISE MN - REGISTRATION 000136 79.00 <br /> C-012511EDA 920-4-6210-9331 Travel, Confe N HENN COMM COLLEGE - REFUND 000136 649.00- <br /> C-012511EDA 920-9-6210-9331 Travel, Confe SENSIBLE LAND USE - REG. 000136 70.00 <br /> I-01252011E DA 920-4-6210-9433- Dues & Subscr EDAM - MEMBERSHIP DUES 000136 745.00 <br /> I-01252011E DA 920-4-6210-9331 Travel, Confe ENTERPRISE MN - REGISTRATION 000136 79.00 <br /> I-01252011E DA 920-9-6210-9331 Travel, Confe EDAM - CONFERENCE REG. 000136 160,00 <br /> <br />------------ <br />------- <br />--------------------- <br />---------------------- DEPART <br />---------- MENT 6210 Economic Development <br />------------------------------------ TOTAL: <br />------------ 484.00 <br />------------ <br /> FUND 920 EDA TOTAL: 484.00 <br /> REPORT GRAND TOTAL: 489.00 <br />