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10/07/2010 10:56 AM VENDOR SET: O1 CITY OF ELK RIVER FUND 920 EDA DEPARTMENT: 621 Economic Development INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 PAY DATE RANGE: 9/13/2010 THRU 10/11/2010 BUDGET TO USE: CB-CURRENT BUDGET REGULAR DEPARTMENT PAYMENT REPORT PAGE: 1 IT~.S ~3.2 - 3 • ~ANK: EDA VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT 01-10324 THE MNCAR EXCHANGE I-091310 920 4-6210-9399 Advertising/M: EXPO EXHIBITOR PACKA 003959 1,000.00 01-10329 THE MNCAR EXCHANGE I-119433 920 4-6210-4349 Advertising/M: MNCAR DUES-DECKERT 003963 195.00 O1-10324 THE MNCAR EXCHANGE I-515272 920 9-6210-9349 Advertising/M: 9TH QTR MEMBER FEES 003964 225.00 VENDOR O1-10324 TOTALS 1,420.00 O1-10624 LIFESPEAKS MEDIA LLC I-67890 01-16112 ANNIE DECKERT I-091310 01-16112 ANNIE DECKERT I-101110 O1-16112 ANNIE DECKERT I-101110 O1-17287 EHLERS & ASSOCIATES, I I-341910 920 9-6210-9349 Advertising/M: HOUSING/FINANCE BROC 003957 1,080.00 VENDOR 01-10629 TOTALS 1,080.00 920 4-6210-9331 Travel, Confe: MILEAGE/MTG EXP 003953 289.91 920 4-6210-9331 TYavely Confe: APA CONF MILEAGE, ME 003960 207.48 920 4-6210-9321 Telephone SPRINT BB ACTIVATION 003960 20.00 VENDOR O1-16112 TOTALS 516.89 920 9-6210-4319 Other Profess: PROCTOR REDEVELOPMEN 003961 285.00 VENDOR 01-17287 TOTALS 285.00 01-17440 CITY OF ELK RIVER I-091310 920 4-6210-4201 Office Suppli: OFFICE SUPPLIES 003954 16.89 01-17940 CITY OF ELK RIVER I-091310. 920 9-6210-4319 Other Profess: JUNE SALES & USE TAX 003954 6.86 01-17440 CITY OF ELK RIVER I-09132010 920 4-6210-4319 Other Profess: JULY SALES & USE TAX 003959 3.84 O1-17440 CITY OF ELK RIVER I-09132010 920 4-6210-9349 Advertising/M: JULY SALES & USE TAX 003959 20.77 01-17490 CITY OF ELK RIVER I-09132010. 920 4-6210-9321 Telephone LONG DISTANCE CHGS 003959 6.58 O1-17440 CITY OF ELK RIVER I-101110 920 9-6210-4101 Regular Pay REIMB SALARIES JUN/S 003962 29,691.34 O1-17440 CITY OF ELK RIVER I-101110 920 4-6210-4103 Part-time Pay: REIMB SALARIES JUN/S 003962 9,201.28 01-17940 CITY OF ELK RIVER I-101110 920 9-6210-4109 PERA REIMB SALARIES JUN/S 003962 1,891.45 01-17940 CITY OF ELK RIVER I-101110 920 4-6210-4105 FICA REIMB SALARIES JUN/S 003962 1,654.17 O1-17490 CITY OF ELK RIVER I-101110 920 4-6210-9107 Medicare REIMB SALARIES JUN/S 003962 392.40 01-17490 CITY OF ELK RIVER I-101110 920 4-6210-9108 Insurance REIMB SALARIES JUN/S 003962 2,227.11 01-17440 CITY OF ELK RIVER I-101110 920 4-6210-4109 Workers Comp : REIMB SALARIES JUN/S 003962 98.00 01-17440 CITY OF ELK RIVER I-101110. 920 4-6210-4201 Office Suppli: GENL OFFICE SUPPL-EN 003962 11.82 01-17940 CITY OF ELK RIVER I-10112010 920 9-6210-4349 Advertising/M: TAX ON MAILING LABEL 003962 1.03 01-17940 CITY OF ELK RIVER I-10112010. 920 4-6210-9201 Office Suppli: GENL OFFICE SUPPLIES 003962 39.49 O1-17990 CITY OF ELK RIVER I-10112010.. 920 4-6210-9321 Telephone LONG DISTANCE CHGS 003962 3.01 O1-17490 CITY OF ELK RIVER I-91310 920 4-6210-4201 Office Suppli: OFFICE SUPPLIES 003959 2.88 VENDOR 01-17490 TOTALS 35,268.92 01-17792 ELK RIVER ROTARY CLUB I-161 920 4-6210-9349 Advertising/M: CLUB DUES 003955 350.00 VENDOR 01-17792 TOTALS 350.00