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3.2. EDSR 08-10-2009B/DS/2009 1:51 PM DIRECT PAYP.B LES DEPARTMENT PAYMENT REGISTER PAGE: ITEM # 3.2. VENDOR SET: O1 CITY CF £ LK RIVER ITEMS PRINTED: PAID, UNPAID PACKET: 00357 LS - EDA B/1D/09 FUND 920 EDA DEPARTMENT: 6210 Economic Development BANK: EDA VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT C1-16112 ANNIE DECKERT I-060509 920-4-6210-4331 MILEAGE/MEETING EXPENSE 003895 25.52 C1-16112 ANNIE DECKERT I-081009 920-4-6210-4331 MILEAGE/PARKING 003850 74,40 C1-17440 CITY OF ELK RIVER I-81009 920-4-621D-4322 POSTAGE REI MEURSEMENT C03851 41.91 ..1-17440 CITY OF ELK RIVER I-81009 920-4-6210-4201 SUPPLIES REIMBURSEMENT 003851 8.55 01-17760 ELK RIVER PP.INTING & VE I-028411 920-4-6210-4322 POSTAGE 003856 27,79 01-17760 LIFESPE AKS MEDIA LLC I-o7u o9 920-4-6210-4359 NEWSLETTER REDESIGN 003857 525.00 DI-21475 HOISINGTON KOEGLER GROU I-008-065-8 920-9-6210-4319 FAST SERVICES - JUNE 003853 37.94 01-30000 POSTMASTER I-106 920-4-6210-4322 BULK MAIL PERMIT #106 003854 185.00 C1-35676 VERNON CO I-1603431 920-4-6210-4349 SUPPLIES 003855 342.'_3 DEPARTMENT 6210 Economic Development TOTAL: 1,268.25 FUND 920 EDA TOTAL: 1,268.24 REPORT GR A TOTAL: 1,268.24