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B/DS/2009 1:51 PM DIRECT PAYP.B LES DEPARTMENT PAYMENT REGISTER PAGE: <br /> ITEM # 3.2. <br />VENDOR SET: O1 CITY CF £ LK RIVER ITEMS PRINTED: PAID, UNPAID <br />PACKET: 00357 LS - EDA B/1D/09 <br />FUND 920 EDA <br />DEPARTMENT: 6210 Economic Development BANK: EDA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />C1-16112 ANNIE DECKERT I-060509 920-4-6210-4331 MILEAGE/MEETING EXPENSE 003895 25.52 <br />C1-16112 ANNIE DECKERT I-081009 920-4-6210-4331 MILEAGE/PARKING 003850 74,40 <br />C1-17440 CITY OF ELK RIVER I-81009 920-4-621D-4322 POSTAGE REI MEURSEMENT C03851 41.91 <br />..1-17440 CITY OF ELK RIVER I-81009 920-4-6210-4201 SUPPLIES REIMBURSEMENT 003851 8.55 <br />01-17760 ELK RIVER PP.INTING & VE I-028411 920-4-6210-4322 POSTAGE 003856 27,79 <br />01-17760 LIFESPE AKS MEDIA LLC I-o7u o9 920-4-6210-4359 NEWSLETTER REDESIGN 003857 525.00 <br />DI-21475 HOISINGTON KOEGLER GROU I-008-065-8 920-9-6210-4319 FAST SERVICES - JUNE 003853 37.94 <br />01-30000 POSTMASTER I-106 920-4-6210-4322 BULK MAIL PERMIT #106 003854 185.00 <br />C1-35676 VERNON CO I-1603431 920-4-6210-4349 SUPPLIES 003855 342.'_3 <br /> DEPARTMENT 6210 Economic Development TOTAL: 1,268.25 <br /> FUND 920 EDA TOTAL: 1,268.24 <br /> REPORT GR A TOTAL: 1,268.24 <br />