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12/10/2010 9:07 AM <br />VENDOR SET: O1 CITY OF ELK RIVER <br />FUND 920 EDA <br />DEPARTMENT: 621 Economic Development <br />INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 <br />PAY DATE RANGE: 10/07/2010 THRU 11/05/2010 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # <br />---------------------------------------------- <br />01-35099 US BANK I-092710 <br />O1-35099 US BANK I-092710 <br />O1-35099 US BANK I-092710 <br />01-35099 US BANK I-10252010 <br />01-35099 US BANK I-10252010 <br />01-35099 US BANK I-10252010 <br />REGULAR DEPARTMENT PAYMENT REPORT <br />G/L ACCOUNT NAME DESCRIPTION CHECK # <br />920 4-6210-9399 Advertising/M: WALMART - HIGH FIVE 000133 <br />920 4-6210-9433 Dues & Subscr: FINANCE & COMMERCE - 000133 <br />920 4-6210-9331 Travel, Confe: HILTON - MN PLANNING 000133 <br />920 9-6210-4349 Advertising/M: WALMART - MNCAR EXPO 000134 <br />920 9-6210-4349 Advertising/M: APPLE STORE - IPAD 000134 <br />920 4-6210-4349 Advertising/M: DEPOT - MNCAR EXPO P 000134 <br /> VENDOR 01-35099 TOTALS <br />PAGE: 1 <br />BANK: EDA <br />AMOUNT <br />117.57 <br />229.00 <br />96.03 <br />22.94 <br />533.31 <br />239.57 <br />DEPARTMENT 6210 Economic Development TOTAL: 1,232.92 <br />----------------------------------------------------------------------------------------------------- <br />VENDOR SET 920 EDA TOTAL: 1,232.92 <br />REPORT GRAND TOTAL: 1,232.92 <br />