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1/09/2009 10:12 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: 12/09/2008 THRU 1/09/2009 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMO UNT <br />01-23805 LEAGUE OF MN CITIES IN C-14537 EDA 920 4-6210-4109 Workers Comp WORKERS COMP AUDIT 003780 68 .00- <br />01-23805 LEAGUE OF MN CITIES IN I-14555 EDA 920 4-6210-4109 Workers Comp JAN-MAR 2009 PREMIUM 003780 82 .05 <br />01-23805 LEAGUE OF MN CITIES IN I-14555 EDA 920 4-6210-4109 Workers Comp JAN-MAR 2009 PREMIUM 003780 3 .25 <br /> VENDOR 01-23805 TOTALS 17 .30 <br />01-25140 CATHERINE MEHELICH I-010509 920 4-6210-4331 Travel, Confe: DEC MILEAGE 003785 50 .90 <br /> VENDOR 01-25140 TOTALS 50 .90 <br />01-26575 MN REAL ESTATE JOURNAL I-010509 920 4-6210-4433 Dues & Subscr: SUBSCRIPTION RENEWAL 003781 85 .00 <br /> VENDOR 01-26575 TOTALS 85 .00 <br />01-27410 N A I 0 P I-010509 920 4-6210-4433 Dues & Subscr: 2009 DUES 003782 385 .00 <br /> VENDOR 01-27410 TOTALS 385 .00 <br />01-28972 P B S GRAPHIC ART & DE I-00654503 920 9-6210-4201 Office Suppli: BUSINESS SITES MAP 003777 601 .73 <br /> VENDOR 01-28972 TOTALS 601. 73 <br /> DEPART MENT 6210 Economic Development TOTAL: 34,108. 19 <br /> VENDOR SET 920 EDA TOTAL: 34,108. 19 <br />