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6/07/2012 4:19 PM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 2 <br />VENDOR SET: O1 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: 6/04/2012 THRU 6/11/2012 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-26576 MN REAL ESTATE JOURNAL I-5251-204434 920 4-6210-4349 Advertising/M: TRAINING-WILFAHRT 004174 99.00 <br /> VENDOR 01-26576 TOTALS 99.00 <br />01-26999 MINUTEMAN PRESS I-6258 920 4-6210-4319 Other Profess: BROCHURES, FOLDERS 004173 726.01 <br /> VENDOR 01-26999 TOTALS 726.01 <br />01-27852 NATURE'S DRY CLEANING, I-951103 920 4-6210-4349 Advertising/M: DRYCLEAN TABLECLOTHS 004175 36.32 <br /> VENDOR 01-27852 TOTALS 36.32 <br />01-32230 SHERBURNE COUNTY RECOR i-6042012 920 4-6210-4440 Miscellaneous: P12-O1, NORTHSTAR BP 004167 46.00 <br /> VENDOR 01-32230 TOTALS 46.00 <br />01-35676 VERNON CO I-1800697 RI 920 4-6210-4349 Advertising/M: MARKETING SUPPLIES 004177 1,131.34 <br /> VENDOR 01-35676 TOTALS 1,131.34 <br /> DEPARTMENT 6210 Economic Development TOTAL: 9,770.80 <br /> VENDOR SET 920 EDA TOTAL: 9,770.80 <br /> REPORT GRAND TOTAL: 9,770.80 <br />