3.2 EDSR 09-16-2013 09-13-2013 10:05 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
ITEM 1 3.2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_
ANNIE DECKERT 9/16/13 REPL LOST CK, MILEAGE REIM EDA Economic Development 104.01
9/16/13 REPL LOST CK, MILEAGE REIM EDA Economic Development 38.35_
TOTAL: 142.36
DELL MARKETING, L P 9/16/13 MONITOR EDA Economic Development 194.75
TOTAL: 194.75
E C M PUBLISHERS INC 9/16/13 EMPLOYMENT ADV EDA Economic Development 46.00
TOTAL: 46.00
ELK RIVER AREA CHAMBER OF COM 9/16/13 LEADERSHIP TUITION EDA Economic Development 350.00
TOTAL: 350.00
CITY OF ELK RIVER 9/16/13 REIMS SALARIES-JUNE/AUG 20 EDA Economic Development 18,156.06
9/16/13 REIMS SALARIES-JUNE/AUG 20 EDA Economic Development 2,100.00
9/16/13 REIMS SALARIES-JUNE/AUG 20 EDA Economic Development 1,700.98
9/16/13 REIMS SALARIES-JUNE/AUG 20 EDA Economic Development 1,330.05
9/16/13 REIMB SALARIES-JUNE/AUG 20 EDA Economic Development 311.09
9/16/13 REIMS SALARIES-JUNE/AUG 20 EDA Economic Development 3,060.04
9/16/13 REIMS SALARIES-JUNE/AUG 20 EDA Economic Development 295.00-
9/16/13 CELL PHONE CHGS EDA Economic Development 10.49
9/16/13 SALES & USE TAX EDA Economic Development 3.06
9/16/13 IPAD USAGE 8/20 EDA Economic Development 30.28
9/16/13 COPIER CHGS 8/15 EDA Economic Development 31.15
9/16/13 LONG DISTANCE CHGS 8/26 EDA Economic Development 2.15
9/16/13 SUPPLIES EDA Economic Development 41.01
9/16/13 SUPPLIES EDA Economic Development 114.11
9/16/13 BAL OF MEETING EXP EDA Economic Development 1.69
9/16/13 NOT OF PH, BUSINESS SUBSID EDA Economic Development 127.50
9/16/13 SUPPLIES EDA Economic Development 25.80-
TOTAL: 26,698.86
FLAGSHIP RECREATION LLC 9/16/13 POWERED BY NATURE SIGN EDA Economic Development 897.75
TOTAL: 897.75
FRANKLIN OUTDOOR ADVERTISING 9/16/13 SEPT ADVERTISING EDA Economic Development 500.00
TOTAL: 500.00
GIS PLANNING 9/16/13 GIS APPLICATION EDA Economic Development 2,000.00
TOTAL: 2,000.00
NYSTROM PUBLISHING CO. INC. 9/16/13 DOWNTOWN BROCHURE EDA Economic Development - 608.76_
TOTAL: 608.76