Laserfiche WebLink
12/29/2010 3:17 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER <br />VENDOR SET: O1 CITY OF ELK RIVER <br />PACKET: 00825 is - eda cc 12/10/10 <br />=UND 920 EDA <br />DEPARTMENT: 6210 Economic Development <br />PAGE : 1 IT~ X 3 ~ 3 <br />ITEMS PRINTED: PAID, UNPAID - <br />BANK: EDA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01- 35099 US BANK I-11262010 920-4-6210- 4331 ROCKWOODS - DEVELOPER MTG 000135 27. 93 <br />O1- 35099 US BANK I-11262010 920-4-6210- 4349 PILGRIM CLEANERS-DRY CLEANING 000135 34. 38 <br />01- 35099 US BANK I-11262D10 920-4-6210- 4349 WALNART - SUPPLIES 000135 7. 94 <br />O1- 35099 US BANK I-11262010 920-4-6210- 4331 POMPEII PIZZERIA - FINANCE MT 000135 18. 60 <br />.,1- 35099 US BANK I-11262010 920-4-6210- 4349 MUCHO LOCO - GIFT CARD 000135 25. 00 <br />D1- 35099 US BANK I-11262010 920-9-6210- 4331 EDAM - MTG REGISTRATIONS 000135 60. 00 <br />G1 -35099 US BANK I-11262010 920-4-6210- 4331 SENSIBLE LAND USE-REGISTRATIO 000135 38. 00 <br />01- 35099 US BANK I-11262010 920-4-6210- 4331 NORTH HENNEPIN CC - REGISTER D00135 649. 00 <br /> DEPARTMENT 6210 Economic Development TOTAL: 860. 35 <br /> FUND 920 EDA TOTAL: 860. 35 <br />REPORT GRA TOTAL: 860.35 <br />