3.3 EDSR 01-10-2011 - Laserfiche WebLink

Home Browse Search

1/07/2011 9:03 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 PACKET: 00840 1/10/11 EDA (2010-2011) mt VENDOR SET : O1 FUND 920 EDA DEPARTMENT : 6210 Economic Development BANK: EDA BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-10520 OFFICE MAX I-527290 920-4- 6210- 4201 Office Suppli SUPPL-CLEAR MAILING LABELS 003986 15. 27 01-16112 ANNIE DECKERT I-123110 920-4- 6210 -4331 Travel, Confe MILEAGE, MEALS 003980 159. 31 I-123110 920-4- 6210 -4321 Telephone BLACKBERRY REIMB 003980 20. 00 01-17000 E C M PUBLISHERS INC I-IC000326038 920-4- 6210 -4359 Publishing NOTICE OF ANNUAL EDA MTG 003981 45. 00 01-17287 EHLERS & ASSOCIATES, IN I-011011 920-4- 6210 -4331 Travel, Confe PUBL FINANCE SEM-DECKERT 003982 255. 00 I-011011 920-4- 6210 -4331 Travel, Confe PUBL FINANCE SEM-MEHELICH 003982 255. 00 01-17355 ELK RIVER AREA CHAMBER I-2876 920-4- 6210 -4331 Travel, Confe LUNCH MTG 003983 25. 00 01-17440 CITY OF ELK RIVER I-011011 920-4- 6210 -4433 Dues & Subscr MEMBERSHIP-SENSIBLE LAND 003984 80. 00 I-123110. 920-4- 6210 -4321 Telephone LONG DISTANCE CHGS 003984 5. 20 I-12312010 920-4- 6210 -4101 Regular Pay REIMB SALARIES DEC 2010 003984 6,177. 65 I-12312010 920-4- 6210 -4103 Part-time Pay REIMB SALARIES DEC 2010 003984 1,050. 33 I-12312010 920-4- 6210 -4104 PERA REIMB SALARIES DEC 2010 003984 473. 20 I-12312010 920-4- 6210 -4105 FICA REIMB SALARIES DEC 2010 003984 414. 38 I-12312010 920-4- 6210 -4107 Medicare REIMB SALARIES DEC 2010 003984 98. 30 I-12312010 920-4- 6210 -4108 Insurance REZMB SALARIES DEC 2010 003984 550. 81 I-69951745 920-4- 6210 -4201 Office Suppli OFFICE SUPPL-FRANKLIN COVEY 003984 29. 83 01-17760 ELK RIVER PRINTING & VE I-030272 920-4- 6210 -4349 Advertising/M POSTCARDS, ENVELOPES 003985 445 .80 DEPARTMENT 6210 Economic Development TOTAL: 10,100 .08 FUND 920 EDA TOTAL: 10,100 .08 REPORT GRAND TOTAL: 10,100 .08