Laserfiche WebLink
2/08/2013 9:09 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: . 1 <br /> PACKET: 01435 2/11/13 EDA mt ITEM #' 3.2 <br /> VENDOR SET: 01 <br /> FUND 920 EDA <br /> DEPARTMENT: 6210 Economic Development BANK: EDA <br /> BUDGET TO USE: CB-CURRENT BUDGET <br /> VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br /> 01-10324 THE MNCAR EXCHANGE <br /> I-021113 920-4-6210-4349 Advertising/M ANNUAL SPONSORSHIP 004278 3,500.00 <br /> 01-11504 CLAY WILFAHRT <br /> I-021113 920-4-6210-4331 Travel, Confe MILEAGE, MTG EXP 004281 149.57 <br /> I-021113. 920-4-6210-4331 Travel, Confe MILEAGE 004281 22.76 <br /> 01-11619 KEITH A FRANKLIN <br /> I-54997 920-4-6210-4349 Advertising/M FEBRUARY ADVERTISING 004272 500.00 <br /> 01-11649 MINNESOTA NATIONAL GUAR <br /> I-021113 920-4-6210-4349 Advertising/M STATE CONVENTION ADV 004277 120.00 <br /> 01-15025 J P COOKE CO <br /> I-218869 920-4-6210-4201 Office Suppli STAMPER 004275 42.90 <br /> 01-16112 ANNIE DECKERT <br /> I-021113 920-4-6210-4331 Travel, Confe MILEAGE 004267 72.32 <br /> 01-17000 E C M PUBLISHERS INC <br /> I-10000360532 920-4-6210-4359 Publishing NOTICE-ANNUAL EDA MTG 004268 45.00 <br /> 01-17025 E D A M <br /> 1-021113 920-4-6210-4433 Dues & Subscr 2013 MEMBERSHIP RENEWAL 004269 575.00 <br /> I-021113. 920-4-6210-4331 Travel, Confe WINTER CONE REG-WILFAHRT 004269 225.00 <br /> 01-17355 ELK RIVER AREA CHAMBER <br /> I-5401 920-4-6210-4331 Travel, Confe MEETING EXP-DECKERT 004270 25.00 <br /> 01-17440 CITY OF ELK RIVER <br /> I-021113 920-4-6210-4201 Office Suppli COPIER MAINT 1/17/13 004271 33.25 <br /> I-021113. 920-4-6210-4321 Telephone LONG DISTANCE CHGS 004271 4.20 <br /> I-02112013 920-4-6210-4201 Office Suppli COPIER MAINT 12/26/12 004271 25.80 <br /> I-02112013. 920-4-6210-4201 Office Suppli SUPPLIES 004271 39.33 <br /> I-218869 920-4-6210-4201 Office Suppli USE TAX 004271 2.95 <br /> 01-20360 GRAY,PLANT,MOOTY,MOOTY, <br /> I-614349 920-4-6210-4304 Legal Fees DELIVERY-LEGAL DOCUMENTS 004273 17.91 <br /> 01-22250 INK WIZARDS <br /> I-63657 920-4-6210-4349 Advertising/M BRANDING SUPPLIES 004274 205.25 <br /> 01-23810 LEAGUE OF MN CITIES <br /> I-174571 920-4-6210-4331 Travel, Confe TRAINING-FISCHER 004276 20.00 <br /> 01-27852 NATURE'S DRY CLEANING, <br /> I-951115 920-4-6210-4349 Advertising/M DRYCLEAN TABLECLOTHS 004279 36.32 <br /> 01-28578 NYSTROM PUBLISHING CO. <br />