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4/09/2009 1:02 PM <br />VENDOR SET: O1 CITY OF ELK RIVER <br />FUND 920 EDA <br />DEPARTMENT: 621 Economic Development <br />INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 <br />PAY DATE RANGE: 3/16/2009 THRU 4/13/2009 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />REGULAR DEPARTMENT PAYMENT REPORT <br />PAGE: 2 <br />BANK: EDA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />O1-35945 WAL-MART COMMUNITY I-040309 920 4-6210-4331 Travel, Confe: JOINT MTG EXPENSES 003819 18.28 <br />VENDOR 01-35945 TOTALS 18.28 <br />DEPARTMENT 6210 Economic Development TOTAL: 63,436.10 <br />VENDOR SET 920 EDA TOTAL: 63,936.10 <br />