Laserfiche WebLink
12/10/2010 8:59 AM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 2 <br />VENDOR SET: Ol CITY OF ELK RIVER BANK: EDA <br />FUND 920 EDA <br />DEPARTMENT: 621 Economic Deve lopment <br />INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 <br />PAY DATE RANGE: 11/17/2010 THRU 12/13/2010 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />O1-26999 MINUTEMAN PRESS I-4551 920 4-6210-9399 Advertising/M: MOUSE PAD MAILERS 003978 479.16 <br /> VENDOR 01-26999 TOTALS 479.16 <br />01-35676 VERNON CO I-1695317RI 920 9-6210-9399 Advertising/M: MESSAGE FANS 003972 1,478.70 <br /> VENDOR 01-35676 TCTALS 1,478.70 <br /> <br />------------------------------ <br />------------------ <br />--------- DEPARTMENT 6210 Economic Development <br />------------------------------------------------- TOTAL: <br />------------ 26,320.96 <br />-------------- <br /> VENDOR SET 920 EDA TOTAL: 26,320.46 <br /> REPORT GRAND TOTAL: 26,320.96 <br />