3.2 EDSR 07-15-2013 07-11-2013 04:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
ITEM # 3.2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
BRIAN BEEMAN 7/15/13 REIMB EDAM CONF EXP EDA Economic Development 187.65
7/15/13 REIMB LMC CONF EXP - EDA Economic Development 350.39
7/15/13 REIMB MILEAGE EDA Economic Development 4.52
TOTAL: 542.56
CONWAY DATA, INC. 7/15/13 ADVERTISING EXP EDA Economic Development 2,000.00_
TOTAL: 2,000.00
ELK RIVER AREA ARTS ALLIANCE 7/15/13 ART SOUP SPONSORSHIP EDA Economic Development 2,000.00
TOTAL: 2,000.00
CITY OF ELK RIVER 7/15/13 REIMS SALARIES-APR/MAY 201 EDA Economic Development 10,720.92
7/15/13 REIMB SALARIES-APR/MAY 201 EDA Economic Development 3,225.00
7/15/13 REIMS SALARIES-APR/MAY 201 EDA Economic Development 430.09
7/15/13 REIMS SALARIES-APR/MAY 201 EDA Economic Development 563.00
7/15/13 REIMS SALARIES-APR/MAY 201 EDA Economic Development 131.69
7/15/13 REIMS SALARIES-APR/MAY 201 EDA Economic Development 1,615.22
7/15/13 COPIER CHGS 6/17 EDA Economic Development 23.65
7/15/13 OFFICE SUPPLIES EDA Economic Development 178.17
7/15/13 IPAD USAGE 6/20 EDA Economic Development 90.56
7/15/13 LONG DISTANCE CHGS 5/24, 6 EDA Economic Development 5.50
TOTAL: 16,983.80
GIS PLANNING 7/15/13 GIS APPLICATION EDA Economic Development 2,000.00
TOTAL: 2,000.00
GRAY,PLANT,MOOTY,MOOTY,BENNETT 7/15/13 MAY LEGAL SVCS EDA Economic Development 2,275.00
TOTAL: 2,275.00
M A G C 7/15/13 NORTH LTS CONTEST ENTRY EDA Economic Development 60.00
TOTAL: 60.00
NATIONAL DEVELOPMENT COUNCIL 7/15/13 NDC TRAINING EDA Economic Development 1,125.00
TOTAL: 1,125.00
RIVER'S EDGE 4TH OF JULY 6/28/13 FIREWORKS DONATION EDA Economic Development 6,000.00
TOTAL: 6,000.00
SHERBURNE CO AUDITOR\TREAS 6/28/13 CONFERENCE SPONSORSHIP EDA Economic Development 1,000.00
TOTAL: 1,000.00
SHERBURNE CO AREA UNITED WAY 7/15/13 UNITED WAY SPONSORSHIP EDA Economic Development 350.00
TOTAL: 350.00
V F W POST 936 7/15/13 STATE FALL CONFERENCE ADV EDA Economic Development 120.00
TOTAL: 120.00
VERNON CO 7/15/13 ADVERTISING SUPPLIES EDA Economic Development 825.04
TOTAL: 825.04
CLAY WILFAHRT 7/15/13 REIMS MILEAGE, MTG EXP EDA Economic Development 192.10
7/15/13 REIMS MILEAGE, MTG EXP EDA Economic Development 7.89
TOTAL: 199.99