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2/04/2009 9:03 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />PACKET: 00212 EDA 02/02/09 <br /> ITEM # ~~~~ <br />VENDOR SET : O1 <br />FUND 920 EDA <br /> ~;FS.:, <br />DEPARTMENT : 6210 ECOROmic Development BANK: EDA <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />O1-16112 ANNIE DECKERT <br /> I-020309 920-9-6210-4331 Travel, Confe NDC TRAINING EXP BALANCE 003788 736.06 <br /> I-02032009 920-4-6210-4331 Travel, Confe JAN MILEAGE/PARKING 003789 176.78 <br />01-17000 E C M PUBLISHERS INC <br /> I-IC000286776 920-4-6210-4349 Advertising/M ADV-RETAIL TRADE ANALYSIS 003790 168.30 <br />01-17025 E D A M <br />I-021909 920-4 -6210-4331 Travel, Confe FEB LUNCHEON 003791 30 .00 <br />01-17440 CITY OF ELK RIVER <br />I-02022009 920-4 -6210 -4201 Office Suppli OFFICE SUPPLIES 003792 39 .70 <br />I-020309 920-4 -6210 -4331 Travel, Confe SEMINAR REGISTRATIONS 003792 923 .00 <br />I-02032009 920-4- 6210 -4201 Office Suppli PAPER 003792 16 .36 <br />01-21475 HOISINGTON KOEGLER GROU <br />I-006-065-2 920-4- 6210- 4319 Other Profess DEC SVCS-171ST AVE FAST 003793 2,659 .97 <br />01-26493 MINNESOTA NAHRO <br />I-020209 920-4- 6210- 4331 Travel, Confe EVENT REGISTRATION 003794 45 .00 <br /> DEPARTMENT 6210 Economic Development TOTAL: 4,295 .17 <br /> FUND 920 EDA TOTAL: 4,295 .17 <br />