Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3.2. EDSR 01-11-2010
1/07/2010 9:35 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 ITEM # 3.2. PACKET: 00514 1/11/10 EDA 09/10 EXP mt VENDOR SET : O1 FUND 920 EDA DEPARTMENT : 6210 Economic Development BANR: EDA BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUN T O1-10324 THE MNCAR EXCHANGE I-513463 920-4- 6210-4349 Advertising/M 4TH QTR EXCHANGE FEES 003894 408. 75 01-10624 LIFESPEAKS MEDIA LLC I-1049 920-4- 6210-4349 Advertising/M NEWSLETTER RE-DESIGN 003891 1,575. 00 01-10833 AVENET, LLC I-25672 920-4- 6210-4349 Advertising/M SHORTCUT URL'S 003883 100. 00 01-16112 ANNIE DECKERT I-011110 920-9- 6210-9331 Travel, Confe MILEAGE 003884 39. 65 O1-1.7000 E C M PUBLISHERS INC I-IC000306363 920-4- 6210-4359 Publishing NOTICE OF PUBLIC HEARING 003885 97. 50 I-IC000306364 920-4 -6210-4359 Publishing NOT OF PH-MED EXTRUSION 003885 105. 00 I-IC000307327 920-9 -6210-4359 Publishing NOTICE OF ANNUAL EDA MTG 003885 45. 00 01-17025 E D A M I-011110 920-4 -6210-4433 Dues & Subscr MEMBERSHIP RENEWAL 003886 365. 00 01-17355 ELK RIVER AREA CHAMBER I-1369 920-4 -6210-4331 Travel, Confe HOLIDAY LUNCHEON-DECKERT 003887 20. 00 01-17490 CITY OF ELK RIVER I-8014113320 920-4 -6210-4201 Office Suppli PAPER, MISC SUPPLIES 003888 39 .34 D1-1.7760 ELK RIVER PRINTING & VE I-028907 920-4 -6210-4349 Advertising/M HOLIDAY POSTCARDS/ENV 003689 153 .90 O1-"11475 HOISINGTON KOEGLER GROU I-009-025-4 920-4 -6210-4319 Other Profess NOV FAST PHASE 2 SVGS 003890 11,922 .33 O1-25140 CATHERINE MEHELICH I-011110 920-4 -6210-4331 Travel, Confe MILEAGE 003892 64 .90 I-011110 920-4 -6210-4201 Office Suppli VOICE MAIL LOG 003892 10 .14 01-26575 MN REAL ESTATE JOURNAL I-011110 920-9 -6210-4433 Dues & Subscr SUBSCRIPTION RENEWAL 003893 85 .00 01-27410 N A I O P I-011110 920-4 -6210-9433 Dues & Subscr 2010 DUES 003895 385 .00 O1-32050 SENSIBLE LAND USE COALI I-011110 920-4 -6210-4433 Dues & Subscr 2010 MEMBERSHIP DUES 003896 100 .00 --------- ------------------------------- ---------- ------------ DEPARTMENT 6210 Economic Development --------------------------------------------- TOTAL: ------------- 15,511 -------- .51 ---- FUND 920 EDA TOTAL: 15,511 .51 REPORT GRAND TOTAL: 15,511 .51 ;2/21/2009 12 :07 PM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID, UNPAID PACKET: 00985 CC - EDA 12/8/09 FUND 920 EDA DEPARTMENT: 6210 Economic Development BANK: EDA VENDOR NAME ______________ ____ ITEM # _____________________________ G/L ACCOUNT NAME ___________________ DESCRIPTION ______________________ CHECK# ________________ ______ _____ AMOUNT ___________ _____ _____________ 01-35099 US ______ SANK ____ _____________________________ I-11252009 ___________________ 920-4-6210-4331 ______________________ SENSIBLE LAND USE _ _______________________ -REGISTRATIO 000120 _____ _______ 76. ____ 00 C1-35099 US BANK I-11252009 920-4-6210-4331 EDAM - REGISTRATI ON 000120 35. 00 DEPARTMENT 6210 Economic Development TOTAL: 111. 00 FUND 920 EDA TOTAL: 111. 00 REPORT GRA TOTAL: 111. 00 12/29/2009 11:27 AM DIRECT PAYABLES DEPARTMENT PAYMENT REGISTER PAGE: 1 VENDOR SET: O1 CITY OF ELK RIVER ITEMS PRINTED: PAID ONLY PACKET: 00495 12/22 YMCA WIRE EDA mt FUND 924 YMCA DEPARTMENT: 8010 General Improvements BANK: ALL VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-30687 R J M CONSTRUCTION, ZNC I-122209 924-4-8010-4520 APPL 21 YMCA FINAL 000121 3,358.00 DEPARTMENT 8010 General Improvements TOTAL: 3,358.00 FUND 924 YMCA TOTAL: 3,358.00 REPORT GRA TOTAL: 3,358.00