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5/10/2013 10:28 AM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 2 <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 8 AMOUNT <br /> 01-17440 CITY OF ELK RIVER I-51313 920 4-6210-4321 Telephone : IPAD USAGE 3/20 004299 30.28 <br /> 01-17440 CITY OF ELK RIVER I-51313. 920 4-6210-4321 Telephone : LONG DISTANCE CHGS 4 004299 0.30 <br /> VENDOR 01-17440 TOTALS 369.09 <br /> 01-17760 ELK RIVER PRINTING & V I-33387 920 4-6210-4201 Office Suppli: BUSINESS CARDS-BEEMA 004300 90.31 <br /> 01-17760 ELK RIVER PRINTING & V I-33452 920 4-6210-4349 Advertising/M: NOTEPADS 004300 527.96 <br /> VENDOR 01-17760 TOTALS 618.27 <br /> 01-23810 LEAGUE OF MN CITIES I-182711 920 4-6210-4331 Travel, Confe: TRAINING-BEEMAN 004302 295.00 <br /> 01-23810 LEAGUE OF MN CITIES I-182735 920 4-6210-4331 Travel, Confe: TRAINING-FISCHER 004302 99.00 <br /> VENDOR 01-23810 TOTALS 394.00 <br /> 01-26576 MN REAL ESTATE JOURNAL I-051013 920 4-6210-4331 Travel, Confe: LAND DEVL CONF-WILFA 004296 79.00 <br /> 01-26576 MN REAL ESTATE JOURNAL I-051013 920 4-6210-4331 Travel, Confe: LAND DEVL CONF-BEEMA 004296 79.00 <br /> VENDOR 01-26576 TOTALS 158.00 <br /> 01-28931 OPEN REEL MEDIA I-21 920 4-6210-4349 Advertising/M: DT TRIFOLD BROCHURES 004304 189.17 <br /> VENDOR 01-28931 TOTALS 189.17 <br /> DEPARTMENT 6210 Economic Development TOTAL: 3,206.87 <br /> VENDOR SET 920 EDA TOTAL: 3,206.87 <br /> REPORT GRAND TOTAL: 3,206.87 <br />