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5/05/2011 2:25 PM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 1 <br />VENDOR S ET: O1 CITY OF ELK RI VER <br /> ITEM <br />2 - <br />S #3 ~F <br />3 BANK: EDA <br />FUND 920 EDA a <br />. . <br />DEPARTME NT: 621 Economic Devel opment <br />INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 <br />PAY DATE RANGE: 4/05/2011 THRU 5/09/2011 <br />BUDGET T O USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br /> <br />01-13196 <br />THE BUSINESS JOURNAL <br />I-091111 <br />920 <br />9-6210-9433 _______ <br />Dues & Subscr: __________________ <br />SUBSCRIPTION _____________ <br />009005 _____________ <br />95.00 <br /> VENDOR 01-13196 TOTALS 95.00 <br />01-11278 STEPHEN S CHANDLER I-1049 920 4-6210-9319 Other Profess: COMMUNITY BRANDING P 009006 5,650.00 <br />01-11278 STEPHEN S CHANDLER I-1058 920 4-6210-9319 Other Profess: COMMUNITY BRANDING P 004011 5,650.00 <br /> VENDOR 01-11278 TOTALS 11,300.00 <br />01-16112 ANNIE DECKERT I-091111 920 4-6210-9331 Travel, Confe: MILEAGE, MEALS 009007 71.72 <br />01-16112 ANNIE DECKERT I-041111 920 9-6210-4321 Telephone BLACKBERRY REIMB 009007 20.00 <br />01-16112 ANNIE DECKERT I-050911 920 4-6210-9331 Travel, Confe: MILEAGE, MEALS 009012 228.05 <br /> VENDOR 01-16112 TOTALS 319.77 <br />01-17000 E C M PUBLISHERS INC I-ICOOO32979O 920 9-6210-4359 Publishing RESOLUTION 11-09 004008 157.50 <br /> VENDOR 01-17000 TOTALS 157.50 <br />01-17025 E D A M I-050911 920 9-6210-4331 Travel, Confe: TRAINING-DECKERT 009013 30.00 <br /> VENDOR 01-17025 TOTALS 30.00 <br />01-17440 CITY OF ELK RIVER I-091111 920 9-6210-9201 Office Suppli: OFFICE SUPPLIES-STAP 009009 29.57 <br />01-17990 CITY OF ELK RIVER I-041111. 920 4-6210-9322 Postage POSTAGE METER USE 004009 369.92 <br />01-17940 CITY OF ELK RIVER I-09112011 920 9-6210-9321 Telephone LONG DISTANCE CHGS 009009 11.06 <br />01-17990 CITY OF ELK RIVER I-050911 920 4-6210-4201 Office Suppli: OFFICE SUPPLIES-QUIL 009019 99.77 <br />01-17940 CITY OF ELK RIVER I-050911. 920 4-6210-9201 Office Suppli: OFFICE SUPPLIES-STAP 004019 102.19 <br />01-17990 CITY OF ELK RIVER I-05092011 920 4-6210-9321 Telephone LONG DISTANCE CHGS 009019 17.38 <br /> VENDOR 01-17940 TOTALS 569.89 <br />01-18065 EN POINTE TECHNOLOGIES I-92248834. 920 4-6210-9201 Office Suppli: TONER CARTRIDGE 009015 70.19 <br /> VENDOR 01-18065 TOTALS 70.19 <br />01-20360 GRAY, PLANT,MOOTY,MOOTY I-569812 920 4-6210-9309 Legal Fees : MARCH LEGAL SVCS-BRA 004016 227.50 <br /> VENDOR 01-20360 TOTALS 227.50 <br />