3.2 EDSR 11-18-2013 11-15-2013 09:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 ITEM N 3.2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_
BRIAN BEEMAN 11/18/13 MILEAGE REIMB EDA Economic Development 99.97
TOTAL: 99.97
CAMPBELL KNUTSON 11/18/13 SEPT LEGAL SVCS EDA Economic Development 1,327.28
TOTAL: 1,327.28
E C M PUBLISHERS INC 11/18/13 FORGIVABLE LOAN ADV 10/12 EDA Economic Development 86.70
11/18/13 FORGIVABLE LOAN ADV 10/19 EDA Economic Development 130.05
11/18/13 THANK YOU MANUFACTURERS EDA Economic Development 758.62
TOTAL: 975.37
ELK RIVER AREA CHAMBER OF COM 11/18/13 GIFT CERTIFICATES EDA Economic Development 150.00
TOTAL: 150.00
CITY OF ELK RIVER 11/18/13 REIMB SALARIES-AUG/OCT 201 EDA Economic Development 13,045.58
11/18/13 REIMB SALARIES-AUG/OCT 201 EDA Economic Development 4,860.00
11/18/13 REIMS SALARIES-AUG/OCT 201 EDA Economic Development 576.87
11/18/13 REIMB SALARIES-AUG/OCT 201 EDA Economic Development 724.71
11/18/13 REIMB SALARIES-AUG/OCT 201 EDA Economic Development 169.49
11/18/13 REIMB SALARIES-AUG/OCT 201 EDA Economic Development 1,444.82
11/18/13 LONG DISTANCE CHGS 10/07 EDA Economic Development 3.56
11/18/13 COPIER CHGS 10/11 EDA Economic Development 25.96
11/18/13 IPAD USAGE 10/20 EDA Economic Development - 30.28
11/18/13 SUPPLIES EDA Economic Development 90.08
TOTAL: 20,971.35
FRANCE PUBLICATIONS INC. 11/18/13 ADVERTISING EXPENSE EDA Economic Development 800.00
TOTAL: 800.00
CHANDA KNOOF 11/18/13 MILEAGE REIMB EDA Economic Development 44.75
11/18/13 MILEAGE REIMB EDA Economic Development 38.53
11/18/13 MILEAGE REIMB EDA Economic Development 39.66
TOTAL: 122.94
THE MNCAR EXCHANGE 11/18/13 MEMBERSHIP RENEWAL EDA Economic Development 210.00
TOTAL: 210.00
NYSTROM PUBLISHING CO. INC. 11/18/13 BUSINESS POSTCARDS EDA Economic Development 394.44
11/18/13 REALTOR FORUM POSTCARDS EDA Economic Development 331.57_
TOTAL: 726.01
ROBERT SCHREIER 11/18/13 CONSULTING SVCS EDA Economic Development 130.00
TOTAL: 130.00
SPRINGSTED INC 11/18/13 HED SERVICES EDA Economic Development 1,365.00
TOTAL: 1,365.00
VERNON CO 11/18/13 MARKETING SUPPLIES EDA Economic Development 324.57
11/18/13 MARKETING SUPPLIES EDA Economic Development 796.73
11/18/13 MARKETING SUPPLIES EDA Economic Development 657.01
TOTAL: 1,778.31
11-15-2013 09:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
__ _______= FUND TOTALS =________
920 EDA 28,656.23
GRAND TOTAL: 28,656.23
TOTAL PAGES: 2
11-15-2013 09:17 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK 10/10/13 TRAVELOCITY-TRAVEL PROTECT EDA Economic Development 24.95
10/10/13 GAYLORD OPRY - SHUTTLE EDA Economic Development 40.00
10/10/13 DELTA - AIRFARE/BEEMAN EDA Economic Development 486.30
TOTAL: 551.25
FUND TOTALS
920 EDA 551.25
GRAND TOTAL: 551.25
TOTAL PAGES: 1