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3.2. EDSR CHECK REGISTER 02-08-20102/09/2010 12:36 FM REGULAR DEPARTMENT PAYMENT REGISTER PAGE; 1 ~TE~ ~~ 3o~m PACKET; OD553 2/8/10 EDA MTG VENDOR SET; 01 FUND 920 EDA DEPARTMENT; 6210 Economic Development BANK; EDA BUDGET TO USE; CB-CURRENT BUDGET VENI]OR NAME ITEM ## G/L ACCOUNT NAME DTaSCRIPTION CHECK## AMOUNT 01-16112 ANNIE DECKERT I-020810 920-•9-6210-9331 Travel, Cnnfe ,7AN MILEAGE D0389fl 101.00 41-7.7000 E C M PUBLISHERS INC T-SPD04002011 92D•-9-62109399 AdvertisingfM E R CHAMBER DIRECTORY 003899 175.04 D1-17355 ELK RIVER AREA CHAMBER I-1519 920-~-6210-9331 Travel, Cnnfe BUSINESS EDUCATxON SERIES 003900 39,OD 01~179A0 CITY OF ELK RIVER I-020810 920-~-627.0-4101 Regular Pay REIMS SAL/TNS DEC 09/~7AN 2010 D03901 12,284,88 T-020810 920-~-627.0-9103 Part-time Pay REIMB SAL/TNS DEC 49f~7AN 2014 0439D1 2,100.65 T-D2D810 920-4-621D-91D9 PERA REIMB SAL/INS DEC D9f~7AN 2D10 4039D1 876.90 I-020810 9244-6210-41D5 FTGA REIMB SAL/TNS DEC 09/SAN 2D10 003901 801.92 T-420810 920~9~6210-9147 Medicare REIMB SAL/TNS DEC 09/~7AN 201D D03901 187.49 I~02Dfl10 9204-621.0-9108 Insurance REIMB SAL/INS DEC D9/~7AN 2D1D OD3901 1,076.41 I-020810 920-4-6210-9109 War]cers Camp REIMB SAL/INS DEC D9f~7AN 201.0 D03901 9fl.00 T-020810, 920-9-621D-4440 Miscellaneous PHONE LTNEjLONG DISTANCE D039D1 15,71 I~02082010 9204-6210-9331. Travel, Come SEMINAR REG-MEHELICH 003901 220,50 I-02082010 924-~-6210-4331 'T'ravel, Cnnfe SEMINAR REG-DECKERT 003907. 220,50 T-D2482010, 920-4-6210-92D1 Office Suppli OFFICE SUPPLIES-LAHELS 003941. 92,33 T-2082010 920-~-621D~9322 Postage POSTAGE FOR METER 403901. 21,28 T-ENERGY ExPO 1D 924-4-6210-9399 Advertising/M ENERGY EKPO SPONSORSHIP D03901 S,ODD,00 0121975 HOTSTNGTON KOEGI,ER GROU I~DD9-025-5 9209•-6210-931.9 Other Profess DEC FAST PHASE 2 SVCS 003903 2,107,05 01-35099 US HANK I-12282D09 920-9-6210-4331 Travel., Cnnfe EDAM - CONF. REGISTRATION 0001.22 220,00 I••12282009 92D-9 6210-4331 Travel, Cnnfe SENSIHLE LAND USE ~ REG, D00122 38.00 I~12282D09 920.9 621.0-4349 Advertising/M DADDY 0'S - BRE LUNCH DD0122 50,95 DEPARTMENT 6210 Economic Development TOTAL; 25,676,52 FUND 920 EDA TOTAL; 25,676,52 REPORT GRAND TOTAL; 25,676.52