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9/06/2012 1:40 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br /> VENDOR SET: 01 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY <br /> ITEM 3.2 <br /> PACKET: 01310 09/10/12 EDA mt <br /> FUND : 920 EDA <br /> DEPARTMENT: 6210 Economic Development BANK: EDA <br /> VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br /> = <br /> 01-11264 TWO RIVERS REFERRALS 1-091012 920-4-6210-4433 ROOM DUES JULY-DEC 004213 60.00 <br /> 01-11504 CLAY WILFAHRT 1-091012 920-4-6210-4331 MILEAGE 004215 173.72 <br /> 01-11504 CLAY WILFAHRT 1-091012 920-4-6210-4349 SUPPLIES 004215 38.21 <br /> 01-16112 ANNIE DECKERT 1-091012 920-4-6210-4331 MILEAGE, MTG EXP 004206 97.54 <br /> 01-17355 ELK RIVER AREA CHAMBER 1-4825 920-4-6210-4349 GIFT CERTIFICATES 004207 250.00 <br /> 01-17440 CITY OF ELK RIVER 1-091012 920-4-6210-4304 MAY/JUNE SVCS-WEBSITE 004208 1,400.00 <br /> 01-17440 CITY OF ELK RIVER 1-091012. 920-4-6210-4319 DOMAIN NAME REGISTRATION 004208 149.70 <br /> 01-17440 CITY OF ELK RIVER I-091012.. 920-4-6210-4321 LONG DISTANCE CHGS 004208 13.92 <br /> 01-17440 CITY OF ELK RIVER 1-09102012 920-4-6210-4201 SUPPLIES 004208 24.92 <br /> 01-17440 CITY OF ELK RIVER 1-09102012. 920-4-6210-4201 COPIER USAGE 004208 12.13 <br /> 01-17440 CITY OF ELK RIVER I-09102012.. 920-4-6210-4319 SUPPLIES-MENARDS 004208 31.90 <br /> 01-17760 ELK RIVER PRINTING & VE 1-32352 920-4-6210-4349 POSTCARDS 004209 254.00 <br /> 01-20360 GRAY,PLANT,MOOTY,MOOTY, 1-605221 920-4-6210-4304 JULY LEGAL SVCS 004210 245.00 <br /> 01-20360 GRAY,PLANT,MOOTY,MOOTY, 1-605222 920-4-6210-4304 JULY LEGAL SVCS 004210 805.00 <br /> 01-27766 NATIONAL DEVELOPMENT CO 1-091012 920-4-6210-4331 NDC TRAINING EXP-WILFAHRT 004211 1,035.00 <br /> ID NO. 630554 <br /> CLAY WILFAHRT <br /> 01-27852 NATURE'S DRY CLEANING, 1-951106 920-4-6210-4349 DRYCLEAN TABLECLOTHS 004212 36.32 <br /> 01-36225 WENCK ASSOCIATES INC 1-1203128 920-4-6210-4319 WETLAND FEASIBILITY STUDY 004214 385.00 <br /> DEPARTMENT 6210 Economic Development TOTAL: 5,012.36 <br /> FUND 920 EDA TOTAL: 5,012.36 <br /> REPORT GRA TOTAL: 5,012.36 <br />