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3.3. EDSR 03-09-20092/04/2009 9:03 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 PACKET: 00212 EDA 02/02/09 ITEM # ~~~~ VENDOR SET : O1 FUND 920 EDA ~;FS.:, DEPARTMENT : 6210 ECOROmic Development BANK: EDA BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1-16112 ANNIE DECKERT I-020309 920-9-6210-4331 Travel, Confe NDC TRAINING EXP BALANCE 003788 736.06 I-02032009 920-4-6210-4331 Travel, Confe JAN MILEAGE/PARKING 003789 176.78 01-17000 E C M PUBLISHERS INC I-IC000286776 920-4-6210-4349 Advertising/M ADV-RETAIL TRADE ANALYSIS 003790 168.30 01-17025 E D A M I-021909 920-4 -6210-4331 Travel, Confe FEB LUNCHEON 003791 30 .00 01-17440 CITY OF ELK RIVER I-02022009 920-4 -6210 -4201 Office Suppli OFFICE SUPPLIES 003792 39 .70 I-020309 920-4 -6210 -4331 Travel, Confe SEMINAR REGISTRATIONS 003792 923 .00 I-02032009 920-4- 6210 -4201 Office Suppli PAPER 003792 16 .36 01-21475 HOISINGTON KOEGLER GROU I-006-065-2 920-4- 6210- 4319 Other Profess DEC SVCS-171ST AVE FAST 003793 2,659 .97 01-26493 MINNESOTA NAHRO I-020209 920-4- 6210- 4331 Travel, Confe EVENT REGISTRATION 003794 45 .00 DEPARTMENT 6210 Economic Development TOTAL: 4,295 .17 FUND 920 EDA TOTAL: 4,295 .17 3/05/2009 2:40 PM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 1 VENDOR S ET: O1 CITY OF ELK RIV ER BANK: EDA FUND 920 EDA DEPARTMENT: 621 Economic Development INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 PAY DATE RANGE: 2/09/2009 THRU 3/17/2009 BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT 01-13196 THE BUSINESS JOURNAL I-030909 920 4-6210-4433 Dues & Subscr: ----------------- SUBSCRIPTION -------------- 003803 ------------- 93.00 VENDOR 01-13196 TOTALS 93.00 01-15550 CUB FOODS I-021709 920 4-6210-4331 Travel, Confe: MEETING EXPENSES 003804 13.55 VENDOR 01-15550 TOTALS 13.55 01-16112 ANNIE DECKERT I-030909 920 4-6210-4331 Travel, Confe: MILEAGE, PARKING 003805 206.35 01-16112 ANNIE DECKERT I-030909 920 4-6210-4201 Office Suppli: PLANNER 003805 17.91 VENDOR 01-16112 TOTALS 224.26 01-17490 CITY OF ELK RIVER I-012309 920 4-6210-4331 Travel, Confe: MEETING EXPENSE-DECK 003806 105.83 01-17440 CITY OF ELK RIVER I-03032009 920 4-6210-4433 Dues & Subscr: MOPE MEMBERSHIP-DECK 003806 378.75 01-17440 CITY OF ELK RIVER I-030909 920 4-6210-4433 Dues & Subscr: MNCAR MEMBERSHIP- DEC 003806 162.50 01-17440 CITY OF ELK RIVER I-8011706110 920 4-6210-4201 Office Suppli: OFFICE SUPPLIES-STAP 003806 137.63 01-17440 CITY OF ELK RIVER I-91847834 920 4-6210-4201 Office Suppli: PRINT CARTRIDGES- ENP 003806 343.05 VENDOR 01-17440 TOTALS 1,127.76 01-17760 ELK RIVER PRINTING & V I-027777 920 4-6210-4319 Other P rofess: FAST NEWS NEWSLET TER 003807 527.18 VENDOR 01-17760 TOTALS 527.18 01-21475 HOISINGTON KOEGLER GRO I-008-065-3 920 4-6210-4319 Other Profess: JAN SVGS 003806 16,930.17 VENDOR 01-21475 TOTALS 16,930.17 01-25140 CATHERINE MEHELICH I-020909 920 4-6210-4331 Travel, Confe: LUNCH MEETING REIMB 003799 28.87 VENDOR 01-25140 TOTALS 28.87 01-32050 SENSIBLE LAND USE COAL I-020209 920 4-6210-4331 Travel, Confe: WORKSHOP REG-MEHELIC 003800 38.00 01-32050 SENSIBLE LAND USE COAL I-030909 920 4-6210-4331 Travel, Confe: WORKSHOP REG-MEHELIC 003809 38.00 VENDOR 01-32050 TOTALS 76.00 3/05/2009 2:40 PM VENDOR SET: O1 CITY OF ELK RIVER FUND 920 EDA DEPARTMENT: 621 Economic Development INVOICE DATE RANGE: 1/01/1998 THRU 99/99/9999 PAY DATE RANGE: 2/09/2009 THRU 3/17/2009 BUDGET TO USE: CB-CURRENT BUDGET REGULAR DEPARTMENT PAYMENT REPORT PAGE: 2 BANK: EDA VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK # AMOUNT 01-35560 US AUTO FORCE I-6255160 920 4-6210-4331 Travel, Confe: VEHICLE PARTS 003602 29.03 VENDOR 01-35560 TOTALS 29.03 DEPARTMENT 6210 Economic Development TOTAL: 19,049.82 VENDOR SET 920 EDA TOTAL: 19,049.82