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6/11/2010 8:29 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />It@m #3~2~ <br />VENDOR SET: O1 CITY OF ELK RIV ER ITEMS PRINTED: PAID ONLY <br />PACKET: 00663 6/14 EDA mt <br />FUND 920 EDA <br />DEPARTMENT: 6210 Economic Development BANK: ALL <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-10099 ELK RIVER AMERICAN LEGI I-061410 920-4-6210-4990 INDEPENDENCE DAY CELEBRATE 003930 6,000.00 <br />01-10629 LIFESPEAKS MEDIA LLC I-051010 920-4-6210-9399 CITY SELL SHEET INSERTS 003936 500.00 <br />01-10624 LIFESPEAKS MEDIA LLC I-053010 920-9-6210-4349 NEWSLETTER 003936 1,035.00 <br />01-10967 METRO TRANSIT I-061910 920-4-6210-9349 GO-TO CARDS 003938 900.00 <br />01-16112 ANNIE DECKERT I-061910 920-4-6210-9399 MILEAGE, MTG EXP 003929 8.38 <br />01-16112 ANNIE DECKERT I-061410 920-9-6210-4331 MILEAGE, MTG EXP 003929 296.50 <br />01-16112 ANNIE DECKERT I-061410. 920-4-6210-4321 CELL PHONE REIMBURSEMENT 003929 99.20 <br />01-17355 ELK RIVER AREA CHAMBER I-2085 920-9-6210-9331 LEAGEFSHZP GRADIItiTION 003931 20.00 <br />01-17440 CITY OF ELK RIVER I-061410 920-9-6210-4101 REIMB SALARIES APR/MAY 2010 003932 15,356.10 <br />01-17490 CITY OF ELK RIVER I-061410 920-4-6210-9104 REIMB SALARIES APR/MAY 2010 003932 1,157.15 <br />01-17440 CITY OF ELK RIVER I-061410 920-4-6210-410'7 REIMB SALARIES APR/MAY 2010 003932 290.03 <br />01-17440 CITY OF ELK RIVER I-061910 920-4-6210-4108 REIMB SALARIES APR/MAY 2010 003932 1,101.61 <br />01-17940 CITY OF ELK RIVER I-061410 920-4-6210-9103 REIMB SALARIES APR/MAY 2010 003932 2,100.64 <br />01-17440 CITY OF ELK RIVER I-061410 920-9-6210-4105 REIMB SALARIES APR/MAY 2010 003932 1,019.58 <br />01-17440 CITY OF ELK RIVER I-061410. 920-9-6210-4201 GENERAL OFFICE SUPPLIES 003932 5.11 <br />01-17440 CITY OF ELK RIVER I-06142010 920-9-6210-4201 GENERAL OFFICE SUPPLIES 003932 36.52 <br />01-17440 CITY OF ELK RIVER I-06192010. 920-4-6210-9201 TONER CARTRIDGES,RIBBON COR 003932 293.08 <br />01-17490 CITY OF ELK RIVER I-61410 920-9-6210-4321 PHONE LINE/LONG DISTANCE 003932 10.65 <br />01-17440 CITY OF ELK RIVER I-6142010 920-9-6210-4201 MONTHLY SHARE PLOTTER EXP 003932 21.24 <br />01-17490 CITY OF ELK RIVER I-6142010. 920-9-6210-9201 PORTABLE RADIO ENGRAVING 003932 10.00 <br />01-17760 ELK RIVER PRINTING & VE I-029482 920-9-6210-4349 THANK YOU POSTCARDS 003934 76.15 <br />01-17760 ELK RIVER PRINTING & VE I-029524 920-4-6210-9319 171ST AVE FAST 003939 1,066.61 <br />01-21475 HOISINGTON KOEGLER GROU I-009-025-8 920-9-6210-4319 APR FAST PHASE 2 SVCS 003935 2,730.60 <br />01-25140 CATHERINE MEHELICH I-061910 920-4-6210-9331 MAR/APR MILEAGE, MEETING EXP 003937 235.10 <br />01-25190 CATHERINE MEHELICH I-061410. 920-4-6210-9399 BRE MEETING 003937 32.69 <br />01-25140 CATHERINE MEHELICH I-061410. 920-9-6210-9331 MAY MILEAGE, MEETING EXP 003937 96.51 <br />01-26999 MINUTEMAN PRESS I-9168 920-4-6210-9349 NEWSLETTER MAILERS 003939 628.93 <br />01-30000 POSTMASTER I-060910 920-4-6210-9399 EDA NEWSLETTER POSTAGE 003928 83.50 <br />01-35676 VERNON CO I-1660970 RI 920-9-6210-4349 SEEDED POST CARDS 003990 707.32 <br /> <br />--------- <br />------------------------ <br />------------------- DEPA <br />------------------- RTMENT 6210 Economic Development <br />---------------------------------- TOTAL: <br />--------------- 35,313.15 <br />------------ <br /> FUND 920 EDA TOTAL: 35,313.15 <br /> REPORT GRA TOTAL: 35,313.15 <br />