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5/10/2013 10:28 AM REGULAR DEPARTMENT PAYMENT REPORT ITEM # 3.2 PAGE: 1 <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: 1/01/1998 THRU 99/99/9999 <br /> BUDGET TO USE: CB-CURRENT BUDGET <br /> VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br /> 01-10560 MCCOY'S PUB 1-032913 920 4-6210-4349 Advertising/M: CAER 5K ADVERTISING 004303 100.00 <br /> VENDOR 01-10560 TOTALS 100.00 <br /> 01-11264 TWO RIVERS REFERRALS 1-2013 920 4-6210-4433 Dues & Subscr: ROOM DUES JAN-JUNE 2 004305 120.00 <br /> VENDOR 01-11264 TOTALS 120.00 <br /> 01-11504 CLAY WILFAHRT I-051313 920 4-6210-4331 Travel, Confe: MILEAGE 004307 103.96 <br /> 01-11504 CLAY WILFAHRT I-051313 920 4-6210-4349 Advertising/M: MTG/EXPO EXP 004307 67.45 <br /> VENDOR 01-11504 TOTALS 171.41 <br /> 01-11619 FRANKLIN OUTDOOR ADVER I-56291 920 4-6210-4349 Advertising/M: MAY ADVERTISING 004301 500.00 <br /> VENDOR 01-11619 TOTALS 500.00 <br /> 01-11985 V F W POST 428 I-051313 920 4-6210-4349 Advertising/M: PROGRAM ADVERTISING 004306 120.00 <br /> VENDOR 01-11985 TOTALS 120.00 <br /> 01-11992 BRIAN BEEMAN I-051313 920 4-6210-4331 Travel, Confe: MILEAGE 004297 68.93 <br /> VENDOR 01-11992 TOTALS 68.93 <br /> 01-17355 ELK RIVER AREA CHAMBER I-051313 920 4-6210-4331 Travel, Confe: LEADERSHIP EVENT-BEE 004298 25.00 <br /> 01-17355 ELK RIVER AREA CHAMBER I-5646 920 4-6210-4349 Advertising/M: BUSINESS/COMM EXPO 004298 - 275.00 <br /> 01-17355 ELK RIVER AREA CHAMBER 1-5805 920. 4-6210-4331 Travel, Confe: BUSINESS TOOLKIT-WIL 004298 49.00 <br /> 01-17355 ELK RIVER AREA CHAMBER I-5806 920 4-6210-4331 Travel, Confe: BUSINESS TOOLKIT-BEE 004298 49.00 <br /> VENDOR 01-17355 TOTALS 398.00 <br /> 01-17440 CITY OF ELK RIVER I-051313 920 4-6210-4201 Office Suppli: COPIER CHGS 4/18 004299 35.42 <br /> 01-17440 CITY OF ELK RIVER I-051313. 920 4-6210-4201 Office Suppli: OFFICE SUPPLIES 004299 52.87 <br /> 01-17440 CITY OF ELK RIVER I-051313.. 920 4-6210-4201 Office Suppli: FRAMES-WALMART 004299 31.81 <br /> 01-17440 CITY OF ELK RIVER I-05132013 920 4-6210-4201 Office Suppli: SUPPLIES-ENVELOPES 004299 35.31 <br /> 01-17440 CITY OF ELK RIVER I-05132013. 920 4-6210-4349 Advertising/M: EMAIL MARKETING EXP 004299 163.20 <br /> 01-17440 CITY OF ELK RIVER I-11737947 920 4-6210-4201 Office Suppli: BACKGROUND CHECK 004299 9.95 <br /> 01-17440 CITY OF ELK RIVER I-11738018 920 4-6210-4201 Office Suppli: BACKGROUND CHECK 004299 9.95 <br />