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12/04/2008 11:57 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 00128 12/8/08 EDA mrt <br />FUND 920 EDA <br />DEPARTMENT: 6210 Economic Dev elopment BANK: EDA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOU NT <br />O1-12675 BRIGGS & MORGAN I-428191. 920-4-6210-4304 GENL ECON DEV MATTERS 003767 300.00 <br />01-12675 BRIGGS & MORGAN I-428191. 920-4-6210-4304 POST OFFICE PROP 003767 1,700. 00 <br />01-16112 ANNIE DECKERT I-NOV 08 920-4-6210-4331 MILEAGE/PARKING/MTG SUPPL 003768 223. 35 <br />01-16112 ANNIE DECKERT I-OCT 08 920-4-6210-4331 MILEAGE/PARKING 003768 147. 69 <br />01-17440 CITY OF ELK RIVER I-272051427 920-4-6210-4331 OCT EDAM MTG-DECKERT 003770 30. 00 <br />01-17440 CITY OF ELK RIVER I-272985557 920-4-6210-4331 OCT EDAM MTG-MEHELICH 003770 30. 00 <br />01-17440 CITY OF ELK RIVER I-8011002275 920-4-6210-4201 OFFICE SUPPLIES-STAPLES 003770 64. 62 <br />01-17440 CITY OF ELK RIVER I-91774814 920-9-6210-9201 PRINT CARTRIDGES-ENPOINTE 003770 195. 14 <br />01-17440 CITY OF ELK RIVER I-POSTAGE 920-4-6210-9322 POSTAGE FOR METER 003770 111. 11 <br />01-25140 CATHERINE MEHELICH I-NOV 08 920-9-6210-4331 MILEAGE 003771 91. 26 <br />01-25140 CATHERINE MEHELICH I-OCT 08 920-4-6210-4331 MILEAGE/REGISTRATION 003771 85. 95 <br />01-26325 MN ENVIRONMENTAL INIT IA I-08-903 920-9-6210-4331 BIOFUELS SEMINAR-DECKERT 003772 60. 00 <br />01-27766 NATIONAL DEVELOPMENT CO I-18003 920-4-6210-4331 TRAINING ED 101-DECKERT 003773 877. 50 <br />01-27766 NATIONAL DEVELOPMENT CO I-18004 920-4-6210-9331 TRAINING ED 201-DECKERT 003773 877. 50 <br />01-27766 NATIONAL DEVELOPMENT CO I-18005 920-4-6210-4331 TRAINING ED 202-DECKERT 003773 877. 50 <br />01-27766 NATIONAL DEVELOPMENT CO I-18006 920-9-6210-4331 TRAINING ED 300-DECKERT 003773 877. 50 <br /> <br />---------- <br />--------------------- <br />--------------------- DEPARTMENT 6210 Economic Development <br />------------------------------------------------------ TOTAL: <br />---------- 6,549. <br />------------ 12 <br />---- <br /> FUND 920 EDA TOTAL: 6,549. 12 <br />