3.5. EDSR 10-13-2008 - Laserfiche WebLink

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10/06/2008 3:05 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 VENDOR SET : O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY PACKET: 00064 EDA 10/6 mrt FUND 920 EDA DEPARTMENT : 6210 Economic Devel opment BANK: EDA VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-17355 ELK RIVER AREA CHAMBER I-2008-09 EDA 920-4-6210-9933 2008-09 MEMBERSHIP 003798 265.00 01-17792 ELK RIVER ROTARY CLUB I-23 920-4-6210-4349 CLUB DUES 7/1-12/30/08 003797 250.00 01-18065 EN pOINTE TECHNOLOGIES I-91738425 920-4-6210-9201 PRINTER 003749 222.69 01-18690 FINANCE ~ COMMERCE I-0536698-08 920-4-6210-4433 SUBSCRIPTION RENEWAL 003750 110.00 01-36498 WOLF MARKETING & MEDIA I-50635 920-9-6210-4349 MKTG/CONSULT AUG SVCS 003752 506,25 01-36498 WOLF MARKETING & MEDIA I-50636 920-9-6210-9399 FALL 2008 NEWSLETTER 003752 875.00 DEPARTMENT 6210 Economic Development TOTAL: ------------------------------------------------------------------------------------------------------------------ FUND 920 EDA TOTAL: 2,228.94 2,228.94 10/10/2008 8:30 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 VENDOR SET: O1 CITY OE ELK RIVER ITEMS PRINTED: PAID ONLY PACKET: 00067 10/13/08 EDA mrt ~ FUND 920 EDA DEPARTMENT: 6210 Economic Development HANK: EDA VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-16112 ANNIE DECKERT I-100308 920-9-6210-9331 MILEAGE/MISC 003754 133.93 01-16112 ANNIE DECKERT I-100308 920-9-6210-4201 MILEAGE/MISC 003759 13.96 01-17440 CITY OF ELK RIVER I-090508 920-4-6210-4331 CITY CR CARD MN DEV CONF 003755 275.00 01-17490 CITY OF ELK RIVER I-090508 920-4-6210-4331 CITY CR CARD LAND USE REG 003755 70.00 DEPARTMENT 6210 Economic Development TOTAL: ---------------------------------------------------------------------------------------------------------- FUND 920 EDA TOTAL: 992.89 992.89