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4/19/2012 4:19 PM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 1 <br />VENDOR SET : O1 CITY OF ELK RI VER gy <br />ITEM H 3 .2,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 R ANGE: 3/12/2012 THRU 4/23/2012 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-10324 THE MNCAR EXCHANGE I-030512 920 4-6210-4349 Advertising/M: ANNUAL SPONSORSH IP 004139 3,500.00 <br /> VENDOR 01-10324 TOTALS 3,500.00 <br />01-11264 TWO RIVERS REFERRALS I-031212 920 4-6210-4331 Travel, Confe; ROOM DUES JAN-JUNE 004129 60.00 <br /> VENDOR 01-11264 TOTALS 60.00 <br />01-11504 CLAY WILFAHRT I-031212 920 4-6210-4331 Travel, Confe: MILEAGE 004132 45.51 <br /> VENDOR 01-11504 TOTALS 45.51 <br />01-11616 J AND G FOODS I-3 920 4-6210-4349 Advertising/M: HIGH FIVE AWARD LUNG 004127 213.75 <br /> VENDOR 01-11616 TOTALS 213.75 <br />01-11628 PROMOTIONAL RESOURCES I-15929 920 4-6210-4349 Advertising/M: ADULT KNIT CAPS 004142 1,620.00 <br /> VENDOR 01-11628 TOTALS 1,620.00 <br />01-11638 QUALITY LOGO PRODUCTS C-74370 920 4-6210-4319 Other Profess: CREDIT ON TUMBLE RS 004143 36.08- <br />01-11638 QUALITY LOGO PRODUCTS I-71519 920 4-6210-4319 Other Profess: TUMBLERS 004143 384.55 <br /> VENDOR 01-11638 TOTALS 348.47 <br />01-11656 MICHELLE TOUCHETTE I-040512 920 4-6210-4319 Other Profess: WEBSITE RETAINER 004152 1,375.00 <br /> VENDOR 01-11656 TOTALS 1,375.00 <br />01-16112 ANNIE DECKERT I-031212 920 4-6210-4331 Travel, Confe: TUITION REIMBURS MENT 004122 2,724.00 <br />01-16112 ANNIE DECKERT I-031212. 920 4-6210-4331 Travel, Confe: MILEAGE, MEETING EXP 004122 192.69 <br />01-16112 ANNIE DECKERT I-031212. 920 4-6210-4344 Advertising/M: MEETING EXP REIMB 004122 44.34 <br />01-16112 ANNIE DECKERT I-040912 '920 4-6210-4331 Travel, Confe: MILEAGE, MTG EXP ENSE 004134 110.81 <br /> VENDOR O1-16112 TOTALS 3,071.84 <br />01-16250 DELL MARKETING, L P I-XFPW24173 920 4-6210-4201 Office Suppli: GRAPHIC CARDS 004146 255.62 <br />01-16250 DELL MARKETING, L P I-XFPW2X6J9 920 4-6210-4201 Office Suppli: MONITORS 004146 323.28 <br /> VENDOR 01-16250 TOTALS 578.90 <br />