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6/09/2011 4:22 PM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 2 <br /> BANK: EDA <br />VENDOR SET : O1 CITY OF ELK RIVER <br />FUND 920 EDA <br />DEPARTMENT : 621 Economic Devel opment <br />INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 <br />PAY DATE RANGE: 5/24/2011 THRU 6/13/2011 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-17440 CITY OF ELK RIVER I-06132011. 920 4-6210-4321 Telephone TWO MONTHS LONG DIST 004036 16.90 <br />01-17440 CITY OF ELK RIVER I-61311 920 4-6210-4319 Other Profess: BRANDING CONSULTANTS 004036 72.81 <br /> VENDOR 01-17440 TOTALS 31,617.31 <br />01-17760 ELK RIVER PRINTING & V I-030827 920 4-6210-4349 Advertising/M: SAVE MONEY POSTCARDS 004037 144.28 <br />01-17760 ELK RIVER PRINTING & V I-030878 920 4-6210-4201 Office Suppli: BUSINESS CARDS-DECKE 004037 71.55 <br /> VENDOR 01-17760 TOTALS 215.83 <br />01-19953 GILLETTE SIGNWORKS I-2198 920 4-6210-4201 Office Suppli: COUNCIL DAIS NAME PL 004038 23.51 <br /> VENDOR 01-19953 TOTALS 23.51 <br />01-24600 MADDEN RESORTS I-061311 920 4-6210-4331 Travel, Confe: EDAM SUMMER CONF-DEC 004039 518.64 <br /> VENDOR 01-24600 TOTALS 518.64 <br />01-25140 CATHERINE MEHELICH I-061311 920 4-6210-4331 Travel, Confe: MILEAGE, MEETING EXP 004040 368.22 <br />01-25140 CATHERINE MEHELICH I-061311 920 4-6210-4349 Advertising/M: MILEAGE, MEETING EXP 004040 77.19 <br /> VENDOR 01-25140 TOTALS 445.41 <br />01-32180 SHERBURNE CO AUDITOR \T I-061311 920 4-6210-4349 Advertising/M: NORTHSTAR TRANSIT TO 004042 500.00 <br /> VENDOR 01-32180 TOTALS 500.00 <br />01-32513 SKILLPATH SEMINARS I-061311 920 4-6210-4331 Travel, Confe: MICROSOFT EXCEL-DECK 004043 149.00 <br /> VENDOR 01-32513 TOTALS 149.00 <br /> DEP ARTMENT 6210 Eco nomic Development TOTAL: 48,257.47 <br /> VEN DOR SET 920 EDA TOTAL: 48,257.47 <br /> REPORT GRAND TOTAL: 48,257.47 <br />