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1/06/2012 12:33 PM REGULAR DEPARTMENT PAYMENT REGISTER PAG 1 <br /> ITEM ~ 2<. <br />3 <br />PACKET: 01133 1-9-12 EDA mt _ <br />VENDOR SET: O1 <br />FUND 920 EDA <br />DEPARTMENT: 6210 Economic Development BANK: EDA <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT <br />01-11372 WE MARKETING <br /> I-ER-003-MNCAR 920-9-6210-9349 Advertising/M MNCAR EXPO MKTG MATLS 009107 1,147.39 <br />01-11509 CLAY WILFAHRT <br /> I-010912 920-9-6210-4331 Travel, Confe MILEAGE 009108 67.16 <br />O1-11585 HOME VALUE APPRAISAL <br /> I-0008899 920-4-6210-4319 Other Profess COMMERCIAL APPRAISAL 004103 3,000.00 <br />01-16112 ANNIE DECKERT <br /> I-010912 920-4-6210-4331 Travel, Confe MILEAGE, MTG EXP REIMB 004097 155.04 <br /> I-010912 920-9-6210-4399 Advertising/M MTG EXP REIMB 009097 19.14 <br />01-17025 E D A M <br /> I-010912 920-4-6210-4933 Dues & Subscr 2012 MEMBERSHIP RENEWAL 004098 575.00 <br /> I-743700351 920-9-6210-9331 Travel, Confe 2012 WINTER CONF-DECKERT 004099 225.00 <br />01-17355 ELK RIVER AREA CHAMBER <br /> I-4091 920-9-6210-9331 Travel, Confe AWARD LUNCHEON-DECKERT 009100 20.00 <br /> I-4091 920-9-6210-4331 Travel, Confe AWARD LUNCHEON-WILFAHRT 009100 20.00 <br />O1-17940 CITY OF ELK RIVER <br /> I-010912 920-4-6210-4321 Telephone CELL PHONE CHGS (2 MTHS} 004101 113.61 <br /> I-010912. 920-4-6210-4201 Office Suppli SUPPLIES-STAPLES 004101 30.12 <br /> I-010912.. 920-9-6210-4322 Postage POSTAGE METER USAGE 004101 57.49 <br /> I-01092012 920-4-6210-4201 Office Suppli ENVELOPES-E R PRINTING 004101 19.13 <br /> I-01092012. 920-4-6210-4321 Telephone LONG DISTANCE CHGS 004101 14.94 <br /> I-10912 920-4-6210-4331 Travel, Confe TRNG FEE REIMB SPRINGSTED 009101 80.00 <br />01-17760 ELK RIVER PRINTING & VE <br /> I-031558 920-9-6210-4349 Advertising/M CHRISTMAS CARDS/ENV 004102 284.82 <br />01-26575 MN REAL ESTATE JOURNAL <br /> I-010912 920-9-6210-9433 Dues & Subscr SUBSCRIPTION 004109 85.00 <br />O1-26576 MN REAL ESTATE JOURNAL <br /> I-4926-190640 920-4-6210-9331 Travel, Confe 2012 CONSTR CONF-DECKERT 009105 79.00 <br />01-32050 SENSIBLE LAND USE COALI <br /> I-3260596. 920-4-6210-9433 Dues & Subscr MEMBERSHIP DUES-DECKERT 004106 90.00 <br /> I-3260596. 920-4-6210-4433 Dues & Subscr MEMBERSHIP DUES-WILFAHRT 009106 90.00 <br /> <br />---------- <br />----------------------------- <br />------------------------ DEPARTMENT 6210 Economic Development <br />-------------------------------------------- TOTAL: <br />------------- 6,067.34 <br />------------ <br /> FUND 920 EDA TOTAL: 6,067.34 <br /> REPORT GRAND TOTAL: 6,067.34 <br />