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5/05/2011 2:25 PM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 2 <br />VENDOR SET: Ol CITY OF ELK RIVER BANK: EDA <br />FUND 920 EDA <br />DEPARTMENT: 621 Economic Development <br />INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 <br />PAY DATE RANGE: 9/05/2011 THRU 5/09/2011 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-21308 DAVE HETRICK I-050911 920 4-6210-4319 Other Profess: BRANDING TOUR MILEAG 004017 90.80 <br /> VENDOR 01-21308 TOTALS 90.80 <br />O1-10324 THE MNCAR EXCHANGE I-516141 920 4-6210-9399 Advertising/M: 2ND QTR EXCHANGE FEE 009010 225.00 <br /> VENDOR 01-10329 TOTALS 225.00 <br />01-35099 US BANK I-3252011 920 9-6210-4349 Advertising/M: PILGRIM CLEANERS - D 000139 73.73 <br />01-35099 US BANK I-3252011 920 4-6210-4349 Advertising/M: APPLEBEES - BRE LUNC 000139 32.95 <br />01-35099 US BANK I-3252011 920 4-6210-9331 Travel, Confe: SENSIBLE LAND USE - 000139 38.00 <br />01-35099 US BANK I-3252011 920 4-6210-4331 Travel, Confe: N HENNEPIN CC - SEMI 000139 120.00 <br /> VENDOR 01-35099 TOTALS 264.68 <br /> <br />------------------------------ <br />------------------ <br />--------- DEPARTMENT 6210 Economic Development <br />---------------------------------------------------- TOTAL: <br />---------- 13,300.23 <br />------------- <br /> VENDOR SET 920 EDA TOTAL: 13,300.23 <br /> REPORT GRAND TOTAL: 13,300.23 <br />