Laserfiche WebLink
10/05/2012 10:13 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 <br /> VENDOR SET: 01 CITY OF ELK RIVER ITEMS PRINTED: PAID I fl M # 3.2 <br /> PACKET: 01323 10/8/12 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-091412 920-4-6210-4349 MNCAR EXPO 004224 1,000.00 <br /> 01-11504 CLAY WILFAHRT I-100812 920-4-6210-4331 NDC TRAINING EXP 004228 1,710.22 <br /> 01-11619 FRANKLIN OUTDOOR ADVERT I-52869 920-4-6210-4349 SEPTEMBER ADVERTISING 004221 500.00 <br /> 01-16112 ANNIE DECKERT I-100812 920-4-6210-4331 MILEAGE, MEETING EXPENSES 004216 191.77 <br /> 01-16112 ANNIE DECKERT I-100812 920-4-6210-4349 MEETING EXPENSES-BRE 004216 35.88 <br /> 01-17355 ELK RIVER AREA CHAMBER I-5039 920-4-6210-4331 ANNUAL MEETING-DECKERT 004217 20.00 <br /> 01-17355 ELK RIVER AREA CHAMBER I-5043 920-4-6210-4331 ANNUAL MEETING-WILFAHRT 004217 20.00 <br /> 01-17355 ELK RIVER AREA CHAMBER I-5092 920-4-6210-4349 OKTOBERFEST EVENT 004217 35.00 <br /> 01-17440 CITY OF ELK RIVER I-100812 920-4-6210-4321 CELL PHONE CHARGES 8/20 004218 59.56 <br /> 01-17440 CITY OF ELK RIVER I-100812. 920-4-6210-4321 IPAD USAGE 8/20 004218 40.96 <br /> 01-17440 CITY OF ELK RIVER I-100812.. 920-4-6210-4212 FUEL 004218 14.71 <br /> 01-17440 CITY OF ELK RIVER I-10082012 920-4-6210-4201 OFFICE SUPPLIES 004218 61.24 <br /> 01-17440 CITY OF ELK RIVER I-10082012. 920-4-6210-4322 POSTAGE METER USAGE 004218 287.25 <br /> 01-17440 CITY OF ELK RIVER I-10082012.. 920-4-6210-4321 LONG DISTANCE CHGS 9/24 004218 11.18 <br /> 01-17440 CITY OF ELK RIVER I-10812 920-4-6210-4321 CELL PHONE CHARGES 9/20 004218 55.94 <br /> 01-17440 CITY OF ELK RIVER I-10812. 920-4-6210-4321 IPAD USAGE 9/20 004218 30.96 <br /> 01-17440 CITY OF ELK RIVER I-10812.. 920-4-6210-4101 REIMB SALARIES JULY/SEPT 004218 20,955.05 <br /> 01-17440 CITY OF ELK RIVER I-10812.. 920-4-6210-4102 REIMB SALARIES JULY/SEPT 004218 77.52 <br /> 01-17440 CITY OF ELK RIVER I-10812.. 920-4-6210-4103 REIMB SALARIES JULY/SEPT 004218 3,175.20 <br /> 01-17440 CITY OF ELK RIVER I-10812.. 920-4-6210-4104 REIMB SALARIES JULY/SEPT 004218 1,571.10 <br /> 01-17440 CITY OF ELK RIVER I-10812.. 920-4-6210-4105 REIMB SALARIES JULY/SEPT 004218 1,392.64 <br /> 01-17440 CITY OF ELK RIVER I-10812.. 920-4-6210-4107 REIMB SALARIES JULY/SEPT 004218 329.85 <br /> 01-17440 CITY OF ELK RIVER I-10812.. 920-4-6210-4108 REIMB SALARIES JULY/SEPT 004218 2,686.73 <br /> 01-17440 CITY OF ELK RIVER I-1082012 920-4-6210-4331 OCT EDUCATIONAL EVENT 004218 30.00 <br /> 01-17440 CITY OF ELK RIVER I-1082012. 920-4-6210-4331 NDC TRAINING EXP-WILFAHRT 004218 343.60 <br /> 01-17760 ELK RIVER PRINTING & VE I-32599 920-4-6210-4349 ADVERTISING SUPPLIES 004220 234.59 <br /> 01-20360 GRAY,PLANT,MOOTY,MOOTY, I-607551 920-4-6210-4304 AUG LEGAL SVCS 004222 577.27 <br /> 01-20360 GRAY,PLANT,MOOTY,MOOTY, I-607552 920-4-6210-4304 AUG LEGAL SVCS 004222 1,827.75 <br /> 01-22250 INK WIZARDS I-62771 920-4-6210-4319 BRAND IMPLEMENTATION 004223 899.45 <br /> 01-28578 NYSTROM PUBLISHING CO. I-25662 920-4-6210-4319 BRAND IMPLEMENTATION 004225 288.71 <br /> 01-29771 PINEWOOD GOLF COURSE I-090512 920-4-6210-4349 SUPPLIES 004226 60.38 <br /> 01-35590 V F W I-090412 920-4-6210-4319 BRAND ADVERTISING 004227 115.00 <br /> DEPT OF MINNESOTA - STATE FALL CONFERENCE <br /> POWERED BY NATURE <br /> DEPARTMENT 6210 Economic Development TOTAL: 38,639.51 <br /> FUND 920 EDA TOTAL: 38,639.51 <br /> REPORT GRA TOTAL: 38,639.51 <br />