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5/10/2012 3:11 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />DT~ <br />~ <br />VENDOR SET : O1 CITY OF ELK RIVER ITEMS PRINTE <br />PAI O <br />PACKET: 01227 7/19 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 />01-10560 MCCOY'S PUB I-051412 920-9-6210-4349 CARE 5K ADVERTISING 004161 100.00 <br />01-11019 BOLTON & MENK, INC I-145819 920-9-6210-4319 SVCS-NORTHSTAR BUSINESS PK 004153 700.00 <br />01-11278 STEPHEN S CHANDLER I-1200 920-4-6210-4319 BRANDING PROD FINAL PYMT 004155 5,000.00 <br />O1-11316 CANAL PARK LODGE I-RIEEAC 920-4-6210-4331 EDAM CONF LODGING-DECKERT 004154 295.70 <br /> CONFIRMATION N0. RIEEAC <br /> ANNIE DECKERT, CLAY WILFAHRT <br />01-11316 CANAL PARK LODGE I-RIEEAC 920-4-6210-4331 EDAM CONF LODGING-WILFAHRT 009154 295.70 <br /> CONFIRMATION N0. RlEEAC <br /> ANNIE DECKERT, CLAY WILFAHRT <br />01-11504 CLAY WILFAHRT I-051412 920-4-6210-9331 MILEAGE 004165 140.97 <br />O1-15550 CUB FOODS I-051412 920-4-6210-9349 BRANDING PROD MTG-CAKE 004156 51.16 <br />01-16112 ANNIE DECKERT I-051412 920-4-6210-9331 TUITION REIMBURSMENT 004157 276.00 <br />01-16112 ANNIE DECKERT I-051912. 920-4-6210-4319 MILEAGE, MTG EXPENSES 004157 41.75 <br />01-16112 ANNIE DECKERT I-051412. 920-4-6210-4331 MILEAGE, MTG EXPENSES 004157 119.35 <br />O1-17025 E D A M I-051412 920-4-6210-4331 2012 SUMMER CONF-DECKERT 009158 290.00 <br /> ANNIE DECKERT, CLAY WILFAHRT <br />01-17025 E D A M I-051412 920-4-6210-4331 2012 SUMMER CONF-WILHAHRT 004158 290.00 <br /> ANNIE DECKERT, CLAY WILFAHRT <br />01-17440 CITY OF ELK RIVER I-051412 920-4-6210-4101 REIMB SALARIES-MARCH/APRIL 004159 19,389.40 <br />01-17440 CITY OF ELK RIVER I-051412 920-4-6210-9103 REIMB SALARIES-MARCH/APRIL 004159 2,100.66 <br />O1-17440 CITY OF ELK RIVER I-051412 920-4-6210-9109 REIMB SALARIES-MARCH/APRIL 004159 1,079.09 <br />01-17940 CITY OF ELK RIVER I-051912 920-4-6210-4105 REIMB SALARIES-MARCH/APRIL 004159 950.46 <br />O1-17940 CITY OF ELK RIVER I-051912 920-4-6210-4107 REIMB SALARIES-MARCH/APRIL 004159 225.02 <br />01-17440 CITY OF ELK RIVER I-051912 920-4-6210-4108 REIMB SALARIES-MARCH/APRIL 004159 1,789.20 <br />01-17440 CITY OF ELK RIVER I-051412. 920-4-6210-4319 PRELIM PLAT-NATURE'S EDGE 004159 275.00 <br />01-17440 CITY OF ELK RIVER I-05142012 920-4-6210-9201 COPIER USAGE 004159 33.43 <br />01-17490 CITY OF ELK RIVER I-05142012. 920-4-6210-9321 LONG DISTANCE CHGS 4/26 004159 12.75 <br />01-18065 EN POINTE TECHNOLOGIES I-92954177 920-4-6210-9201 PHOTOSHOP LICENSE 004160 705.59 <br />01-26576 MN REAL ESTATE JOURNAL i-5249-203104 920-4-6210-4331 LAND DEVELOP CONF-DECKERT 004162 79.00 <br />01-30675 R & D SALES, INC I-51778 920-4-6210-4319 JERSEYS W/SUBLIMATION PRINTS 009163 1,048.00 <br />01-32180 SHERBURNE CO AUDITOR\TR I-051412 920-4-6210-4349 MN REAL ESTATE JOURNAL CONF 004164 500.00 <br /> <br />--------- <br />------------------------ <br />----------------- DEPARTM <br />------------------------ ENT 6210 Economic Development <br />------------------------------- TOTAL: <br />---------------- 30,783.18 <br />----------- <br /> FUND 920 EDA TOTAL: 30,783.18 <br /> REPORT GRA TOTAL: 30,783.18 <br />