Laserfiche WebLink
8/09/2012 10:43 AM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 3 <br /> VENDOR SET: 01 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: 6/12/2012 THRU 8/13/2012 <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-70912.. 920 4-6210-4321 Telephone : IPAD USAGE 004186 30.96 <br /> 01-17440 CITY OF ELK RIVER I-81312 920 4-6210-4720 Transfers : NATURES EDGE IMPROVE 004200 450,000.00 <br /> 01-17440 CITY OF ELK RIVER I-81312. 920 4-6210-4349 Advertising/M: SIGN MATERIAL 004200 134.66 <br /> 01-17440 CITY OF ELK RIVER 1-81312.. 920 4-6210-4331 Travel, Confe: UNLEADED FUEL 004200 4.82 <br /> 01-17440 CITY OF ELK RIVER I-8132012 920 4-6210-4321 Telephone : IPAD USAGE 004200. 30.96 <br /> VENDOR 01-17440 TOTALS 541,692.08 <br /> 01-17760 ELK RIVER PRINTING & V I-32176 920 4-6210-4319 Other Profess: POSTCARDS-POWER BY N 004188 99.39 <br /> 01-17760 ELK RIVER PRINTING & V I-32279 920 4-6210-4349 Advertising/M: MCCF POSTCARDS 004201 81.99 <br /> 01-17760 ELK RIVER PRINTING & V I-32307 920 4-6210-4349 Advertising/M: REALTORS INVITATION 004201 58.57 <br /> 01-17760 ELK RIVER PRINTING & V I-32318 920 4-6210-4201 Office Suppli: BUSINESS CARDS-WILFA 004201 71.55 <br /> VENDOR 01-17760 TOTALS 311.50 <br /> 01-20360 GRAY,PLANT,MOOTY,MOOTY I-603008 920 4-6210-4304 Legal Fees : JUNE LEGL-NATL GAS E 004203 70.00 <br /> 01-20360 GRAY,PLANT,MOOTY,MOOTY I-603009 920 4-6210-4304 Legal Fees : JUNE LEGAL SVCS 004203 2,922.50 <br /> VENDOR 01-20360 TOTALS 2,992.50 <br /> 01-28578 NYSTROM PUBLISHING CO. I-25542 920 4-6210-4349 Advertising/M: PRINTING MARKETING M 004191 2,980.15 <br /> VENDOR 01-28578 TOTALS 2,980.15 <br /> 01-30000 POSTMASTER I-070912 920 4-6210-4322 . Postage : BULK MAIL PERMIT 106 004192 190.00 <br /> VENDOR 01-30000 TOTALS 190.00 <br /> 01-32050 SENSIBLE LAND USE COAL I-081312 920 4-6210-4331 Travel, Confe: TRAINING REG-DECKERT 004204 38.00 <br /> VENDOR 01-32050 TOTALS 38.00 <br /> 01-32387 SIGNS & BANNERS I-109163 920 4-6210-4349 Advertising/M: NORTHSTAR BUSINESS P 004205 513.00 <br /> 01-32387 SIGNS & BANNERS I-110818 920 4-6210-4349 Advertising/M: NATURES EDGE SIGN 004205 224.44 <br /> 01-32387 SIGNS & BANNERS I-111081 920 4-6210-4349 Advertising/M: NATURES EDGE SIGN 004205 232.45 <br /> VENDOR 01-32387 TOTALS 969.89 <br /> DEPARTMENT 6210 Economic Development TOTAL: 582,145.58 <br /> VENDOR SET 920 EDA TOTAL: 582,145.58 <br />