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8/06/2010 8:42 AM <br />VENDOR SET: Ol 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 DATERANGE: 7/13/2010 THRU 7/13/2010 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />REGULAR DEPARTMENT PAYMENT REPORT / PAGE: 1 <br />ITEM$ ~ • 2 • ~3 . •{ .BANK: EDA <br />VENDOR NAME ZTEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-35099 US BANK I-062510 920 9-6210-9399 Advertising/M: CSN SUPPLY - FOLDING 000129 302.15 <br />01-35099 US BANK I-062510 920 4-6210-9331 Travel, Confe: SENSIBLE LAND USE - 000129 38.00 <br />01-35099 US BANK I-062510 920 9-6210-9331 Travel, Confe: IEDC - BRE MEETING 000129 225.00 <br />01-35099 US BANK I-062510 920 9-6210-4331 Travel, Confe: MADDENS - CONFERENCE 000129 160.16 <br /> VENDOR 01-35099 TOTALS 725.31 <br /> <br />--------- <br />--- <br />------------- <br />---------------------- <br />---------- DEP <br />-------------- ARTMENT 6210 Economic Development <br />-------------------------------------- TOTAL: <br />------------ 725.31 <br />----------- <br /> VEN DOR SET 920 EDA TOTAL: 725.31 <br /> REPORT GRAND TOTAL: 725.31 <br />