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3/05/2009 2:40 PM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 1 <br />VENDOR S ET: O1 CITY OF ELK RIV ER <br /> 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: 2/09/2009 THRU 3/17/2009 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br /> <br />01-13196 <br />THE BUSINESS JOURNAL <br />I-030909 <br />920 <br />4-6210-4433 <br />Dues & <br />Subscr: ----------------- <br />SUBSCRIPTION -------------- <br />003803 ------------- <br />93.00 <br /> VENDOR 01-13196 TOTALS 93.00 <br />01-15550 CUB FOODS I-021709 920 4-6210-4331 Travel, Confe: MEETING EXPENSES 003804 13.55 <br /> VENDOR 01-15550 TOTALS 13.55 <br />01-16112 ANNIE DECKERT I-030909 920 4-6210-4331 Travel, Confe: MILEAGE, PARKING 003805 206.35 <br />01-16112 ANNIE DECKERT I-030909 920 4-6210-4201 Office Suppli: PLANNER 003805 17.91 <br /> VENDOR 01-16112 TOTALS 224.26 <br />01-17490 CITY OF ELK RIVER I-012309 920 4-6210-4331 Travel, Confe: MEETING EXPENSE-DECK 003806 105.83 <br />01-17440 CITY OF ELK RIVER I-03032009 920 4-6210-4433 Dues & Subscr: MOPE MEMBERSHIP-DECK 003806 378.75 <br />01-17440 CITY OF ELK RIVER I-030909 920 4-6210-4433 Dues & Subscr: MNCAR MEMBERSHIP- DEC 003806 162.50 <br />01-17440 CITY OF ELK RIVER I-8011706110 920 4-6210-4201 Office Suppli: OFFICE SUPPLIES-STAP 003806 137.63 <br />01-17440 CITY OF ELK RIVER I-91847834 920 4-6210-4201 Office Suppli: PRINT CARTRIDGES- ENP 003806 343.05 <br /> VENDOR 01-17440 TOTALS 1,127.76 <br />01-17760 ELK RIVER PRINTING & V I-027777 920 4-6210-4319 Other P rofess: FAST NEWS NEWSLET TER 003807 527.18 <br /> VENDOR 01-17760 TOTALS 527.18 <br />01-21475 HOISINGTON KOEGLER GRO I-008-065-3 920 4-6210-4319 Other Profess: JAN SVGS 003806 16,930.17 <br /> VENDOR 01-21475 TOTALS 16,930.17 <br />01-25140 CATHERINE MEHELICH I-020909 920 4-6210-4331 Travel, Confe: LUNCH MEETING REIMB 003799 28.87 <br /> VENDOR 01-25140 TOTALS 28.87 <br />01-32050 SENSIBLE LAND USE COAL I-020209 920 4-6210-4331 Travel, Confe: WORKSHOP REG-MEHELIC 003800 38.00 <br />01-32050 SENSIBLE LAND USE COAL I-030909 920 4-6210-4331 Travel, Confe: WORKSHOP REG-MEHELIC 003809 38.00 <br /> VENDOR 01-32050 TOTALS 76.00 <br />