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10/07/2011 9:17 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER IZ'~S 3 ~ 2 ~ ~3 .4 ~ PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RI VER -TTEF fS-PRINTED: PAID ONLY <br />PACKET: 01061 10/10 EDA mt <br />FUND 920 EDA <br />DEPARTMENT: 6210 Economic Devel opment BANK: EDA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-11278 STEPHEN S CHANDLER I-1115 920-9-6210-4319 BRANDING PROJ PAYMENT 4 009070 14,340.00 <br />01-11278 STEPHEN S CHANDLER I-1121 920-9-6210-4319 SE PT PROJ PLAN REVEIW, TRNG 009070 1,596.90 <br />01-11509 CLAY WILFAHRT I-101011 920-9-6210-4331 MILEAGE, MTG EX P, MEALS 009078 223.03 <br />01-16112 ANNIE DECKERT I-101011 920-9-6210-4399 BRANDING VIDEO 009071 28.75 <br />01-16112 ANNIE DECKERT I-101011 920-9-6210-4321 BB REIMB 2.5 MONTHS 009071 75.00 <br />01-16112 ANNIE DECKERT I-101011 920-9-6210-4331 MILEAGE, MEALS 009071 290.23 <br />01-16112 ANNIE DECKERT I-101011. 920-9-6210-4331 TUITION REIMB-DECKERT 004071 392.00 <br />01-17025 E D A M I-705623558 920-9-6210-9331 TRAINING-DECKERT, WILFAHRT 009072 30.00 <br />01-17025 E D A M I-710487513 920-4-6210-4331 GREATER MSP-DECKERT 009072 15.00 <br />01-17025 E D A M I-710490793 920-9-6210-9331 GREATER MSP-WILFAHRT 009072 15.00 <br />01-17355 ELK RIVER AREA CHAMBER I-3850 920-4-6210-9331 OKTOBERFEST MTG-DECKERT 004073 35.00 <br />01-17355 ELK RIVER AREA CHAMBER I-3850 920-4-6210-9331 OKTOBERFEST MTG-WILFAHRT 004073 35.00 <br />01-17940 CITY OF ELK RIVER I-101011 920-4-6210-9321 LONG DISTANCE CHGS 004079 7.66 <br />01-17940 CITY OF ELK RIVER I-101011. 920-9-6210-4201 OFFICE SUPPLIES-STAPLES ADV 004074 74.33 <br />01-17940 CITY OF ELK RIVER I-10102011 920-9-6210-4319 BACKGROUND CHECK-WILFAHRT 004074 15.00 <br />01-17440 CITY OF ELK RIVER I-10102011. 920-4-6210-4201 IPHONE-DECKERT 009079 52.37 <br />01-18065 EN POINTE TECHNOLOGIES I-92390992 920-9-6210-4201 TONER CARTRIDGES 009075 359.50 <br />01-19953 GILLETTE SIGNWORKS I-2269 920-9-6210-9201 COUNCIL DAIS PLATE-WILFAHRT 004076 23.51 <br />01-30675 R & D SALES, INC I-49805 920-9-6210-4201 LOGOS ON CLOTHING 004077 42.00 <br /> <br />---------- <br />----------------------- <br />------------------- DEPARTMENT 6210 Economic Development <br />----------------------------------------------------- TOTAL: <br />----------- 17,595.26 <br />---------------- <br /> FUND 920 EDA TOTAL: 17,595.28 <br /> REPORT GRA TOTAL: 17,595.28 <br />