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4/19/2012 4:19 PM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 3 <br />VENDOR SET: O1 CITY OF ELK RIVER BANK: EDA <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: 3/12/2022 THRU 4/23/2012 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-23810 LEAGUE OF MN CITIES I-165509 920 4-6210-4331 Travel, Confe: ANNUAL CONF REG- DECK 009150 99.00 <br />01-23810 LEAGUE OF MN CITIES I-165509 920 4-6210-4331 Travel, Confe: ANNUAL CONF REG- WILF 004150 99.00 <br /> VENDOR 01-23810 TOTALS 198.00 <br />01-26493 MINNESOTA NAHRO I-031212 920 4-6210-4331 Travel, Confe: EVENT REGISTRATI ON-D 004128 25.00 <br /> ANNIE DECKERT <br /> VENDOR 01-26493 TOTALS 25.00 <br />01-27275 MUNICI-PALS I-040912 920 4-6210-4331 Travel, Confe: SPRING WORKSHOP- DECK 004140 60.00 <br /> ANNIE DECKERT <br /> VENDOR 01-27275 TOTALS 60.00. <br />01-27766 NATIONAL DEVELOPMENT C I-28452 920 4-6210-4331 Travel, Confe: NDC TRAINING EXP 004141 1,150.00 <br /> VENDOR 01-27766 TOTALS 1,150.00 <br />01-30675 R & D SALES, INC I-51585 920 4-6210-4319 Other Profess: LOGO CLOTHING 004144 130.80 <br />01-30675 R & D SALES, INC I-51737 920 4-6210-4319 Other Profess: SERSEYS W/SUBLIMATIO 004151 455.00 <br /> VENDOR 01-30675 TOTALS 585.80 <br />01-35590 V F W POST 5518 I-031212 920 4-6210-4349 Advertising/M: STATE BANTAM HOC KEY 004130 115.00 <br /> VENDOR 01-35590 TOTALS 11.5.00 <br />01-35676 VERNON CO I-1787435RI 920 4.-6210-4349 Advertising/M: SUPPLIES 004131 180.48 <br />01-35676 VERNON CO I-1790515RI 920 4-6210-4319 Other Profess: PENS 004145 412.42 <br /> VENDOR 01-35676 TOTALS 592.90 <br /> <br />---------- <br />--------------------- <br />----------------- <br />--------- D <br />------------ EPARTMENT 6210 Economic Development <br />------------------------------------ TOTAL: <br />-------------- 34,853.41 <br />------------- <br /> V ENDOR SET 920 EDA TOTAL: 34,853.41 <br />