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11/04/2010 4:29 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br /> I•r~s• 3.2-3.4 <br />VENDOR SET: O1 CITY OF ELK RI VER ITEMS PRINTED: PAID ONLY <br />PACKET: 00768 11/8 EDA mt <br />FUND 920 EDA <br />DEPARTMENT: 6210 Economic Devel opment <br /> BANK: EDA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />O1-16112 ANNIE DECKERT I-110810 920-9-6210-4331 MILEAGE, BLACKBERRY, PRKING 003966 173.93 <br />01-17355 ELK RIVER AREA CHAMBER I-2669 920-4-6210-4933 MEMBERSHIP FEES 003967 +F 435.00 <br />O1-17355 ELK RIVER AREA CHAMBER I-2719 920-4-6210-4331 TRAINING-GROWTH PART 1 003967 20.00 <br />O1-17355 ELK RIVER AREA CHAMBER I-2729 920-4-6210-4331 TRAINING-GROWTH PART 2 003967 20.00 <br />O1-17940 CITY OF ELK RIVER I-102510. 920-9-6210-9322 POSTAGE FOR METER 003968 49.69 <br />O1-17440 CITY OF ELK RIVER I-10252010 920-4-6210-4109 WORKERS COMP ALLOC 003968 109.25 <br />O1-17440 CITY OF ELK RIVER I-10252010 920-9-6210-4109 WORKERS COMP ALLOC 003968 5.50 <br />O1-17440 CITY OF ELK RIVER I-10252010. 920-4-6210-4201 OFFICE SUPPLIES/TONERS 003968 283.91 <br />01-17760 ELK RIVER PRINTING & VE I-030009 920-4-6210-9349 BUSINESS FINANCE TOOL KITS 003969 290.93 <br />01-25140 CATHERINE MEHELICH I-110810 920-4-6210-4331 MILEAGE, PARKING, EXPO EXP 003970 168.27 <br /> <br />--------- <br />------------------------- <br />------------------- DEPARTMENT 6210 Economic Development <br />---------------------------------------------------- TOTAL: <br />----------- <br />----- 1,555.98 <br />----------- <br /> FUND 920 EDA TOTAL: ~ 1,555.98 <br /> REPORT GRA TOTAL: 1,555.98 <br />x <br />