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12/10/2010 8:54 AM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER BANK: EDA <br />FUND 920 EDA ITEMS 3 .2 - 3.4 <br />DEPARTMENT: 621 Economic Development <br />INVOICE DATE RANGE: 1/01/1998 TH RU 99/99/9999 <br />PAY DATE RANGE: 11/17/2010 TH RU 12/13/2010 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-11190 ECOXPRESS LLC I-704 920 4-6210-9322 Postage GRANT APPLICATION 003971 36.90 <br /> VENDOR 01-11190 TOTALS 36.40 <br />01-16112 ANNIE DECKERT I-121310 920 9-6210-4331 Travel, Confe: MILEAGE, MTG EXP 003973 175.75 <br /> VENDOR O1-16112 TOTALS 175.75 <br />01-17000 E C M PUBLISHERS INC I-SP000002746 920 9-6210-4349 Advertising/M: CHAMBER DIRECTORY AD 003974 179.00 <br /> VENDOR 01-17000 TOTALS 179.00 <br />01-17355 ELK RIVER AREA CHAMBER I-2770 920 4-6210-4331 Travel, Confe: BUS. OF YEAR LUNCH-M 003975 20.00 <br />O1-17355 ELK RIVER AREA CHAMBER I-2850 920 4-6210-4331 Travel, Confe: MODERNIZE BUS.TRNG-D 003975 12.00 <br /> VENDOR 01-17355 TOTALS 32.00 <br />01-17440 CITY OF ELK RIVER I-121310 920 4-6210-9101 Regular Pay REIMB SALARIES OCT/N 003976 15,356.10 <br />01-17440 CITY OF ELK RIVER I-121310 920 4-6210-9103 Part-time Pay: REIMB SALARIES OCT/N 003976 2,100.69 <br />01-17440 CITY OF ELK RIVER I-121310 920 4-6210-9104 PERA REIMB SALARIES OCT/N 003976 1,157.15 <br />01-17940 CITY OF ELK RIVER I-121310 920 9-6210-4105 FICA REIMB SALARIES OCT/N 003976 1,014.58 <br />01-17440 CITY OF ELK RIVER I-121310 920 4-6210-9107 Medicare REIMB SALARIES OCT/N 003976 290.03 <br />01-17940 CITY OF ELK RIVER I-121310 920 9-6210-4108 Insurance REIMB SALARIES OCT/N 003976 1,101.61 <br />O1-17940 CITY OF ELK RIVER I-121310. 920 9-6210-4201 Office Suppli: OFFICE SUPPL-ER PRIN 003976 259.83 <br />01-17940 CITY OF ELK RIVER I-121310.. 920 9-6210-9399 Advertising/M: SEP USE TAX-CC CHG F 003976 4.27 <br />01-17940 CITY OF ELK RIVER I-12132010 920 9-6210-4399 Advertising/M: SHORTCUT URLS-AVENET 003976 100.00 <br />01-17990 CITY OF ELK RIVER I-12132010. 920 4-6210-4321 Telephone LONG DISTANCE SEPT/0 003976 20.24 <br /> VENDOR 01-17940 TOTALS 21,354.95 <br />01-23750 LAW BULLETIN PUBLISHIN I-1380231 920 4-6210-9349 Advertising/M: ECONOMIC DEV CONF-ME 003977 2,500.00 <br /> CATHERINE MEHELICH <br /> VENDOR 01-23750 TOTALS 2,500.00 <br />01-26575 MN REAL ESTATE JOURNAL I-113010 920 4-6210-9433 Dues & Subscr: SUBSCRIPTION 003979 85.00 <br /> ACCOUNT N0. 0070140 <br /> VENDOR 01-26575 TOTALS 85.00 <br />