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1/07/2010 9:35 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />ITEM # 3.2. <br />PACKET: 00514 1/11/10 EDA 09/10 EXP mt <br />VENDOR SET : O1 <br />FUND 920 EDA <br />DEPARTMENT : 6210 Economic Development BANR: EDA <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUN T <br />O1-10324 THE MNCAR EXCHANGE <br /> I-513463 920-4- 6210-4349 Advertising/M 4TH QTR EXCHANGE FEES 003894 408. 75 <br />01-10624 LIFESPEAKS MEDIA LLC <br /> I-1049 920-4- 6210-4349 Advertising/M NEWSLETTER RE-DESIGN 003891 1,575. 00 <br />01-10833 AVENET, LLC <br /> I-25672 920-4- 6210-4349 Advertising/M SHORTCUT URL'S 003883 100. 00 <br />01-16112 ANNIE DECKERT <br /> I-011110 920-9- 6210-9331 Travel, Confe MILEAGE 003884 39. 65 <br />O1-1.7000 E C M PUBLISHERS INC <br /> I-IC000306363 920-4- 6210-4359 Publishing NOTICE OF PUBLIC HEARING 003885 97. 50 <br /> I-IC000306364 920-4 -6210-4359 Publishing NOT OF PH-MED EXTRUSION 003885 105. 00 <br /> I-IC000307327 920-9 -6210-4359 Publishing NOTICE OF ANNUAL EDA MTG 003885 45. 00 <br />01-17025 E D A M <br /> I-011110 920-4 -6210-4433 Dues & Subscr MEMBERSHIP RENEWAL 003886 365. 00 <br />01-17355 ELK RIVER AREA CHAMBER <br /> I-1369 920-4 -6210-4331 Travel, Confe HOLIDAY LUNCHEON-DECKERT 003887 20. 00 <br />01-17490 CITY OF ELK RIVER <br /> I-8014113320 920-4 -6210-4201 Office Suppli PAPER, MISC SUPPLIES 003888 39 .34 <br />D1-1.7760 ELK RIVER PRINTING & VE <br /> I-028907 920-4 -6210-4349 Advertising/M HOLIDAY POSTCARDS/ENV 003689 153 .90 <br />O1-"11475 HOISINGTON KOEGLER GROU <br /> I-009-025-4 920-4 -6210-4319 Other Profess NOV FAST PHASE 2 SVGS 003890 11,922 .33 <br />O1-25140 CATHERINE MEHELICH <br /> I-011110 920-4 -6210-4331 Travel, Confe MILEAGE 003892 64 .90 <br /> I-011110 920-4 -6210-4201 Office Suppli VOICE MAIL LOG 003892 10 .14 <br />01-26575 MN REAL ESTATE JOURNAL <br /> I-011110 920-9 -6210-4433 Dues & Subscr SUBSCRIPTION RENEWAL 003893 85 .00 <br />01-27410 N A I O P <br /> I-011110 920-4 -6210-9433 Dues & Subscr 2010 DUES 003895 385 .00 <br />O1-32050 SENSIBLE LAND USE COALI <br /> I-011110 920-4 -6210-4433 Dues & Subscr 2010 MEMBERSHIP DUES 003896 100 .00 <br /> <br />--------- <br />------------------------------- <br />---------- <br />------------ DEPARTMENT 6210 Economic Development <br />--------------------------------------------- TOTAL: <br />------------- 15,511 <br />-------- .51 <br />---- <br /> FUND 920 EDA TOTAL: 15,511 .51 <br /> REPORT GRAND TOTAL: 15,511 .51 <br />