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9/09/2011 10:03 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />VENDOR SET : O1 CITY OF ELK RIVER ITEMS PRINTED: PAID~IDLY' <br />PACKET: 01092 9-12-11 EDA mt <br />FUND 920 EDA <br />DEPARTMENT : 6210 Economic Development BANK: EDA <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-10324 THE MNCAR EXCHANGE I-091211 920-4-6210-9349 MNCAR EXPO 10/20/11 004066 1,000.00 <br />01-11372 WE MARKETING I-ER-002-MREJ 920-4-6210-9349 MN REAL ESTATE JOURNAL AD 004069 137.50 <br />O1-16112 ANNIE DECKERT I-091211 920-4-6210-4331 MILEAGE, MEALS/PARKING EXP 009060. 389.78 <br />01-16112 ANNIE DECKERT I-091211 920-4-6210-9321 PHONE ACCESSORIES 004060 80.41 <br />01-16112 ANNIE DECKERT I-091211. 920-4-6210-9331 MILEAGE 009060 10.82 <br />01-16112 ANNIE DECKERT I-091211. 920-9-6210-4349 BRE/BRANDING/LUNCHES EXP 004060 145.86 <br />01-17355 ELK RIVER AREA CHAMBER I-3614 920-4-6210-4331 LEADERSHIP TRNG-WILFAHRT 009061 350.00 <br />01-17440 CITY OF ELK RIVER I-091211 920-4-6210-9101 REIMB SALARIES JUN-AUG 2011 009062 11,193.02 <br />01-17440 CITY OF ELK RIVER I-091211 920-9-6210-9103 REIMB SALARIES JUN-AUG 2011 009062 9,098.07 <br />01-17490 CITY OF ELK RIVER I-091211 920-9-6210-4104 REIMB SALARIES JUN-AUG 2011 004062 676.59 <br />01-17440 CITY OF ELK RIVER I-091211 920-4-6210-4105 REIMB SALARIES JUN-AUG 2011 009062 662.38 <br />01-17440 CITY OF ELK RIVER I-091211 920-4-6210-9107 REIMB SALARIES JUN-AUG 2011 009062 206.06 <br />01-17440 CITY OF ELK RIVER I-091211 920-9-6210-4108 REIMB SALARIES JUN-AUG 2011 004062 879.80 <br />01-17440 CITY OF ELK RIVER I-091211 920-9-6210-4109 REIMB SALARIES JUN-AUG 2011 004062 114.75 <br />01-17490 CITY OF ELK RIVER I-091211. 920-4-6210-4322 POSTAGE METER USE 009062 239.79 <br />01-17490 CITY OF ELK RIVER I-09122011 920-9-6210-4321 LONG DISTANCE CHGS 004062 7.61 <br />01-17760 ELK RIVER PRINTING & VE I-031188 920-4-6210-9201 BUSINESS CARDS-WILFAHRT 004063 69.47 <br />01-26303 MN DEPT OF EMPL & ECON I-091211 920-9-6210-4349 POSITIVELY MN MEMBERSHIP 004064 540.00 <br />01-26575 MN REAL ESTATE JOURNAL I-1034-95836 920-9-6210-9399 MARKETING SUMMIT-WILFAHRT 009065 79.00 <br />01-33845 TAMMY MILLER DESIGN I-070511 920-4-6210-4349 COMMUNITY PROFILE 2011 004067 200.00 <br />O1-35676 VERNON CO I-1750688RI 920-9-6210-4349 ECO ELEMENT PENS 009068 1,958.72 <br /> DEPARTMENT 6210 Economic Development TOTAL: 22,739.63 <br /> FUND 920 EDR TOTAL: 22,739..63 <br /> REPORT GRA TOTAL: 22,734.63 <br />