3.2. EDSR 06-08-2009 - Laserfiche WebLink

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DikECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID, UNPAID PACKET: 00296 FUND 920 EDA DEPARTMENT: 6210 Economic Development B.r,NK: EDA VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOU NT D1-35099 US BANK I-200905150116 920-4-6210-4331 CUB - STRATEGIC PLAN MTG 000110 11. 99 D1-35099 US BANK I-200905150116 920-4-6210-4331 DIAMOND CITY - STRATEGIC PLAN 000110 20. 00 Ci-35099 US EANK I-200905150116 920-4-6210-4201 OFFICE P1FiX - STRATEGIC PLAN 000110 5. 63 DEPARTMENT 6210 Economic Development TOTAL: 37. 62 FUND 920 EDA TOTAL: 37. 62 REPORT GRA TOTAL: 37.62 VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-10324 THE MNCAR EXCHANGE I-051909 920-4-6210-4349 2009 MNCAR EXPO-EXHIBITOR 003842 1,000. 00 O1-10962 ST LOUIS UNION STATION I-87131090 920-4-6210-4331 NDC TRAINING EXPENSE 003843 640. 98 01-10963 MINUTEMAN PRESS I-10878 920-4-6210-4349 NEWSLETTERS 003841 1,135. 79 G1-16112 ANNIE DECKERT I-060809 920-4-6210-4331 NDC TRAINING EXP 003834 399. 90 01-16112 ANNIE DECKERT I-06082009 920-4-6210-4331 NAY MILEAGE 003835 16. 23 D1-17355 ELK RIVER AREA CHAMBER I-590. 920-4-6210-4331 CITY/CHAMBER CONNECTION 003836 90. 00 01-17440 CITY OF ELK RIVER I-3119033860 920-9-6210-4201 TONER CARTRIDGE-STAPLES 003837 138. 44 D1-17490 CITY OF ELK RIVER I-3119033862 920-4-6210-4201 OFFICE SUPPLIES-STAPLES 003637 6 .28 01-17440 CITY OF ELK RIVER I-60809 920-4-6210-4331 FOCUSED AREA EXP-JINIMY JOHNS 003837 51 .95 C1-17760 ELK RIVER PRINTING & VE I-028137 920-4-6210-4349 COMM PROFILE BROCHURES 003838 1,357. 88 01-18065 EN POINTE TECHNOLOGIES I-91901590. 920-4-6210-4201 PRINT CARTRIDGES 003839 72. 07 01-21975 HOISINGTON KOEGLER GROU I-008-065-6 920-4-6210-4319 APRIL SVCS-171ST AVE FAST 003840 3,113 .37 01-30000 POSTMASTER I-051509 920-4-6210-4322 NEWSLETTER MAILING 003833 213. 65 DEPARTMENT 6210 Economic Development TOTAL: 8,186 .54 FUND 920 EDA TOTAL: 8,186. 54 REPORT GRA TOTAL: 8,186. 54