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9/08/2010 9:07 PM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 1 <br />VENDOR SET: O1 CITY OF ELK RIVER BANK: EDA <br /> ,g <br />ITEM $ 3.5. <br />FUND 920 EDA <br />DEPARTMENT: 621 Economic Development <br />INVOICE DATE RANGE: 1/01/1998 TH RU 99/99/9999 <br />PAY DATE RANGE: 1/01/1998 TH RU 99/99/9999 <br />BUDGET TO USE: CB-CURRENT BU DGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT <br />O1-10324 THE MNCAR EXCHANGE I-513805 920 4-6210-4349 Advertising/M: QTRLY MEMBER FEES 003921 408.75 <br /> VENDOR 01-10324 TOTALS 408.75 <br />01-10624 LIFESPEAKS MEDIA LLC I-041210 920 4-6210-4349 Advertising/M: DEP-CITY SELL SHEET 003920 900.00 <br />O1-10624 LIFESPEAKS MEDIA LLC I-041210. 920 9-6210-4349 Advertising/M: DEP-FOLDED MARKETING 003920 750.00 <br />O1-10624 LIFESPEAKS MEDIA LLC I-1056 920 9-6210-4349 Advertising/M: NEWSLETTER 003909 840.00 <br />01-10624 LIFESPEAKS MEDIA LLC I-1061 920 9-6210-4399 Advertising/M: SPRING MAILING "BL0O 003920 225.00 <br /> VENDOR O1-10629 TOTALS 2,215.00 <br />O1-10937 ALBERTVILLE TOASTMASTE I-032410AD 920 4-6210-9331 Travel, Confe: TRAINING DUES APR-SE 003917 33.00 <br /> VENDOR 01-10937 TOTALS 33.00 <br />01-10995 B D M CONSULTING ENGIN I-0315183 920 4-6210-4319 Other Profess: FEB FAST SVCS 003914 450.00 <br /> VENDOR O1-10945 TOTALS 950.00 <br />01-13196 THE BUSINESS JOURNAL I-030810 920 9-6210-9933 Dues & Subscr: SUBSCRIPTION 003905 99.00 <br /> VENDOR O1-13196 TOTALS 99.00 <br />O1-16112 ANNIE DECKERT I-030810 920 9-6210-9331 Travel, Confe: MILEAGE 003906 85.00 <br />01-16112 ANNIE DECKERT I-041210 920 4-6210-9331 Travel, Confe: MILEAGE/MTG EXP 003918 84.57 <br /> VENDOR 01-16112 TOTALS 169.57 <br />01-17355 ELK RIVER AREA CHAMBER I-1646 920 4-6210-4331 Travel, Confe: SM BUS. LEGISLATIVE 003907 90.00 <br /> VENDOR O1-17355 TOTALS 40.00 <br />01-17440 CITY OF ELK RIVER I-030810 920 4-6210-4201 Office Suppli: OFFICE SUPPLIES 003908 16.99 <br />01-17490 CITY OF ELK RIVER I-030810. 920 4-6210-4319 Other Profess: EAST AREA STUDY JAN 003908 135.00 <br />01-17440 CITY OF ELK RIVER I-041210 920 9-6210-9101 Regular Pay REIMB SAL-FEB/MAR, M 003919 12,289.88 <br />01-17940 CITY OF ELK RIVER I-091210 920 9-6210-4103 Part-time Pay: REIMB SAL-FEB/MAR, M 003919 2,100.64 <br />01-17440 CITY OF ELK RIVER I-091210 920 9-6210-9104 PERA REIMB SAL-FEB/MAR, M 003919 904.15 <br />01-17940 CITY OF ELK RIVER I-091210 920 4-6210-4105 FICA REIMB SAL-FEB/MAR, M 003919 793.74 <br />01-17940 CITY OE ELK RIVER I-091210 920 9-6210-9107 Medicare REIMB SAL-FEB/MAR, M 003919 187.81 <br />