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4/09/2009 1:02 PM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 1 <br />VENDOR SET : O1 CITY OF ELK RI VER $ <br />ITEM * 3.3. BANK: EDA <br />FUND 920 EDA <br />DEPARTMENT : 621 Economic Devel opment <br />INVOICE DA TE RANGE: 1/01/1998 THRU 99/99/9999 <br />PAY DATE R ANGE: 3/16/2009 THRU 4/13/2009 <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />01-16112 ANNIE DECKERT I-041309 920 4-6210-4331 Travel, Confe: MILEAGE 003812 209. 83 <br /> VENDOR 01-16112 TOT ALS 209. 83 <br />01-17440 CITY OF ELK RIVER I-041309 920 4-6210-4331 Travel, Confe: JOINT FAST MTG FEB 003813 99. 00 <br />01-17440 CITY OF ELK RIVER I-041309. 920 4-6210-4490 Miscellaneous: 3 HOLE PUNCH 003813 13. 58 <br />01-17440 CITY OF ELK RIVER I-04132009 920 4-6210-4331 Travel, Confe: JOINT FAST MTG MARCH 003813 98. 90 <br />01-17440 CITY OF ELK RIVER I-04132009. 920 4-6210-4440 Miscellaneous: OFFICE SUPPLIES, PAP 003813 35. 22 <br />01-17440 CITY OF ELK RIVER I-41309 920 4-6210-4331 Travel, Confe: AIRLINE TICKET-TRNG 003813 279. 20 <br />01-17440 CITY OF ELK RZVER I-91309. 920 4-6210-4109 Workers Comp WORKERS COMP APR-JUN 003813 82. 05 <br />01-17440 CITY OF ELK RIVER I-41309. 920 4-6210-4109 Workers Comp WORKERS COMP APR-JUN 003813 3. 25 <br />01-17440 CITY OF ELK RIVER I-4132009 920 4-6210-4331 Travel, Confe: EVENT REGISTRATION 003813 20. 00 <br />07.-17440 CITY OF ELK RIVER I-4132009. 920 4-6210-4101 Regular Pay REIMB SALARIES-JAN/M 003813 18,121. 58 <br />O1-17490 CITY OF ELK RIVER I-4132009. 920 4-6210-9103 Part-time Pay: REIMB SALARIES-SAN/M 003813 3,150. 96 <br />O1-17440 CITY OF ELK RZVER I-4132009. 920 4-6210-4104 PERA REIMB SALARIES-JAN/M 003813 1,278. 32 <br />01-17440 CITY OF ELK RIVER Z-4132009. 920 4-6210-4105 FICA REIMB SALARIES-JAN/M 003813 1,101. 07 <br />O1-17440 CITY OF ELK RIVER I-4132009. 920 4-6210-4107 Medicare REIMB SALARIES-JAN/M 003813 257. 58 <br />O1-17440 CITY OF ELK RIVER I-4132009. 920 4-6210-4108 Insurance REIMB SALARIES-JAN/M 003813 2,336. 60 <br /> VENDOR 01-17440 TOTALS 26,877. 31 <br />01-10271 ENTERPRISE MINNESOTA I-031709 920 4-6210-4331 Travel, Confe: TRNG-GOING GREEN,MEH 003810 79. 00 <br /> VENDOR 01-10271 TO TALS 79. 00 <br />O1-21475 HOISINGTON KOEGLER GRO I-008-065-4 920 4-6210-9319 Other Profess: FEB SVGS-171ST AVE F 003815 15,568. 49 <br />01-21475 HOISINGTON KOEGLER GRO I-008-065-5 920 4-6210-4319 Other Profess: MAR SVGS-171ST AVE F 003815 19,945. 24 <br /> VENDOR 01-21975 TOTALS 35,513. 68 <br />01-25140 CATHERINE MEHELICH I-041309 920 4-6210-4331 Travel, Confe: MILEAGE/MTG EXP 003816 191. 00 <br />01-25140 CATHERINE MEHELICH I-041309 920 4-6210-4349 Advertising/M: MTG EXP 003816 96. 00 <br /> VENDOR 01-25140 TOTALS 237. 00 <br />O1-10292 MSP COMMUNICATIONS I-P248018 920 4-6210-4349 Advertising/M: BUSINESS EVENT SPONS 003817 425. 00 <br /> VENDOR 01-10292 TOTALS 925. 00 <br />O1-32050 SENSIBLE LAND USE COAL I-041309 920 4-6210-4331 Travel, Confe: WORKSHOP REGISTRATIO 003818 76. 00 <br /> VENDOR 01-32050 TO TALS 76. 00 <br />