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2/15/2011 9:37 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />PACKET: 00890 02/14/11 EDA mt <br />VENDOR SET: O1 <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-515762 920-4-6210-4349 Advertising/M QTRLY MEMBER FEES 003994 225.00 <br />01-16112 ANNIE DECKERT <br /> I-021411 920-4-6210-4331 Travel, Confe MILEAGE, MEALS 003987 252.54 <br /> I-021411 920-4-6210-4321 Telephone BLACKBERRY REIMB 003987 20.00 <br />01-17355 ELK RIVER AREA CHAMBER <br /> I-2973 920-4-6210-4331 Travel, Confe LUNCHEON MTG-DECKERT 003988 12.00 <br />01-17440 CITY OF ELK RIVER <br /> I-021411 920-4-6210-4201 Office Suppli OFFICE SUPP-LEGAL PCKT FILES 003989 99.65 <br /> I-021411. 920-4-6210-4322 Postage POSTAGE METER USAGE 003989 61.80 <br /> I-02142011 920-4-6210-4321 Telephone LONG DISTANCE CHGS 003989 5.59 <br />01-17760 ELK RIVER PRINTING & VE <br /> I-030305 920-4-6210-4349 Advertising/M POSTCARDS-TRIM WASTE LINE 003990 56.64 <br /> I-030322 920-4-6210-4359 Publishing BUSINESS CARDS-DECKERT 003990 82.24 <br />01-17792 ELK RIVER ROTARY CLUB <br /> I-211 920-4-6210-4349 Advertising/M CLUB DUES 1/1/11-6/30/11 003991 350.00 <br />01-19953 GILLETTE SIGNWORKS <br /> I-2129 920-4-6210-4201 Office Suppli DAIS NAME PLATE-DECKERT 003992 23.51 <br />01-25140 CATHERINE MEHELICH <br /> I-021411 920-4-6210-4331 Travel, Confe MILEAGE 003993 132.50 <br /> DEPARTMENT 6210 Economic Development TOTAL: 1,321.47 <br /> FUND 920 EDA TOTAL: 1,321.47 <br /> REPORT GRAND TOTAL: 1,321.47 <br />