Laserfiche WebLink
6/09/2011 4:22 PM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER BANK:.EDA <br />FUND 920 EDA <br />DEPARTMENT: 621 Economic Development <br />INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 <br />PAY DATE RANGE; 5/24/2011 THRU 6/13/2011 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-10099 ELK RIVER AMERICAN LEG I-052311 920 9-6210-4440 Miscellaneous: INDEPENDENCE DAY PRO 004019 6,000.00 <br /> VENDOR 01-10099 TOTALS 6,000.00 <br />01-11278 STEPHEN S CHANDLER I-1062 920 4-6210-4319 Other Profess: TRAVEL REIMB-BRANDIN 004018 3,244.68 <br /> VENDOR 01-11278 TOTALS 3,244.68 <br />01-11316 CANAL PARK LODGE I-R15DDD 920 4-6210-4331 Travel., Confe: EDAM DIRECTORS-DECKE 004032 218.00 <br /> VENDOR 01-11316 TOTALS 218.00 <br />01-11327 REAL ESTATE COMMUNICAT I-411-49617 920 4-6210-4331 Travel, Confe: RETAIL/REST SUMMIT-Z 004041 99.00 <br /> VENDOR 01-11327 TOTALS 99.00 <br />01-16112 ANNIE DECKERT I-061311 920 4-6210-4331 Travel, Confe: FALL 2010 TUITION RE 004033 2,195.17 <br />01-16112 ANNIE DECKERT I-061311. 920 4-6210-4331 Travel, Confe: SPRING 2011 TUITION 004033 2,658.00 <br />01-16112 ANNIE DECKERT I-06132011 920 4-6210-4349 Advertising/M: MILEAGE, MEETING EXP 004033 79.29 <br />01-16112 ANNIE DECKERT I-06132011 920 4-6210-4331 Travel, Confe: MILEAGE, MEETING EXP 004033 68.63 <br /> VENDOR 01-16112 TOTALS 5,001.09 <br />01-17025 E D A M I-061311 920 4-6210-4331 Travel, Confe: SUMMER CONF-DECKERT 004034 200.00 <br /> VENDOR 01-17025 TOTALS 200.00 <br />01-17355 ELK RIVER AREA CHAMBER I-3339 920 4-6210-4349 Advertising/M: BUSINESS EXPO GIFT C 009035 25.00 <br /> VENDOR 01-17355 TOTALS 25.00 <br />01-17440 CITY OF ELK RIVER I-061311 920 4-6210-4101 Regular Pay REIMS SALARIES MAR-M 004036 23,000.12 <br />01-17440 CITY OF ELK RIVER I-061311 920 4-6210-4103 Part-time Pay: REIMB SALARIES MAR-M 004036 2,675.52 <br />01-17440 CITY OF ELK RIVER I-061311 920 4-6210-4104 PERA REIMB SALARIES MAR-M 004036 1,626.73 <br />01-17440 CITY OF ELK RIVER I-061311 920 9-6210-4105 FICA REIMB SALARIES MAR-M 004036 1,427.95 <br />01-17440 CITY OF ELK RIVER I-061311 920 4-6210-4107 Medicare REIMB SALARIES MAR-M 004036 338.04 <br />01-17940 CITY OF ELK RIVER I-061311 920 4-6210-4108 Insurance REIMB SALARIES MAR-M 004036 1,725.91 <br />01-17940 CITY OF ELK RIVER I-061311. 920 4-6210-4322 Postage POSTAGE METER USE 004036 35.57 <br />01-17440 CITY OF ELK RIVER I-06132011 920 4-6210-4201 Office Suppli: COLOR LASERJET/CARTR 004036 697.76 <br />