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8/05/2011 8:56AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SE T: Ol CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br />PACKET: 01017 8/8 EDA mt <br /> ItP.IDS 3.2. - 3.~F. <br />FUND 920 EDA <br />DEPARTMEN T: 6210 Economic Development BANK: EDA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-11278 STEPHEN S CHANDLER I-1099 920-4-6210-9319 TRAVEL-BRAND RESEARCH PRES 004055 892.71 <br />01-11278 STEPHEN S CHANDLER I-1100 920-4-6210-9319 BRANDING PROG PAYMENT 3 009055 6,610.00 <br />O1-16112 ANNIE DECKERT I-080811 920-9-6210-4331 MILEAGE, MEETING EXP 009056 92.48 <br />01-17025 E D A M I-080811 920-9-6210-9331 TRNG-NETWORKING-DECKERT 009057 25.00 <br />01-17440 CITY OF ELK RIVER I-080811 920-4-6210-4201 OFFICE SUPPLIES-STAPLES 004058 13.09 <br />01-17490 CITY OF ELK RIVER I-080811. 920-4-6210-9321 LONG DISTANCE CHGS 004058 9.58 <br />01-17490 CITY OF ELK RIVER I-08082011 920-4-6210-9721 TRANSFER-GENERAL FUND 009058 25,000.00 <br />01-17440 CITY OF ELK RIVER I-08082011. 920-4-6210-9201 OFFICE SUPPLIES 009058 55.96 <br />01-17940 CITY OF ELK RIVER I-80811 920-9-6210-4331 BRANDING MTG W/CHANDLER 009058 14.47 <br />01-30000 POSTMASTER I-080811.. 920-4-6210-9322 BULK MAIL PERMIT 106 RENEW 004059 190.00 <br /> <br />--------- <br />---------------------- <br />---------------------- DEPARTMENT 6210 Economic Development TOTAL: <br />-------------------------------------------------------------------- 32,898.29 <br />----------- <br /> FUND 920 EDA TOTAL: 32,898.29 <br />