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8/09/2012 10:43 AM REGULAR DEPARTMENT PAYMENT REPORT g PAGE: 1 <br /> VENDOR SET: 01 CITY OF ELK RIVER IETM W 3.2 BANK: EDA <br /> FUND : 920 EDA <br /> DEPARTMENT: 621 Economic Development <br /> INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 <br /> PAY DATE RANGE: 6/12/2012 THRU 8/13/2012 <br /> BUDGET TO USE: CB-CURRENT BUDGET <br /> VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br /> 01-11278 STEPHEN S CHANDLER I-1206 920 4-6210-4319 Other Profess: BRANDING PROJECT SUP 004182 4,075.00 <br /> 01-11278 STEPHEN S CHANDLER I-1207 920 4-6210-4319 Other Profess: BRANDING PROJ TRAVEL 004182 2,044.18 <br /> VENDOR 01-11278 TOTALS 6,119.18 <br /> 01-11504 CLAY WILFAHRT 1-070912 920 4-6210-4331 Travel, Confe: MILEAGE 004195 365.75 <br /> 01-11504 CLAY WILFAHRT 1-070912 920 4-6210-4349 Advertising/M: ART SOUP EXPENSES 004195 21.48 <br /> VENDOR 01-11504 TOTALS 387.23 <br /> 01-11619 FRANKLIN OUTDOOR ADVER I-51516 920 4-6210-4319 Other Profess: PRINT/INSTALL NEW SI 004189 800.00 <br /> 01-11619 FRANKLIN OUTDOOR ADVER I-51968 920 4-6210-4319 Other Profess: ADVERTISING 004189 500.00 <br /> 01-11619 FRANKLIN OUTDOOR ADVER I-52421 920 4-6210-4349 Advertising/M: SIGNAGE-HWY 169 ZIMM 004202 500.00 <br /> VENDOR 01-11619 TOTALS 1,800.00 <br /> 01-11656 MICHELLE TOUCHETTE I-071812 920 4-6210-4319 Other Profess: POWERED BY NATURE WE 004197 687.50 <br /> VENDOR 01-11656 TOTALS 687.50 <br /> 01-11743 SKYLINE DISPLAYS MIDWE I-104504 920 4-6210-4319 Other Profess: BANNER STAND & CASE 004193 710.72 <br /> VENDOR 01-11743 TOTALS 710.72 <br /> 01-11744 THE VALUATION GROUP, I I-2012125 920 4-6210-4319 Other Profess: APPRAISAL FEE-NATURE 004194 2,800.00 <br /> VENDOR 01-11744 TOTALS 2,800.00 <br /> 01-11745 KELLER WILLIAMS REALTY I-070912 920 4-6210-4319 Other Profess: BOOTH COST-KELLER WM 004190 60.00 <br /> VENDOR 01-11745 TOTALS 60.00 <br /> 01-11773 CIVICPLUS I-101091 920 4-6210-4319 Other Profess: WEBSITE SETUP/ANNUAL 004198 18,502.00 <br /> VENDOR 01-11773 TOTALS 18,502.00 <br /> 01-16112 ANNIE DECKERT I-070912 920 4-6210-4331 Travel, Confe: MILEAGE 004183 274.17 <br /> 01-16112 ANNIE DECKERT I-08132012 920 4-6210-4331 Travel, Confe: MILEAGE, MEAL EXP, P 004199 316.66 <br />