3.2 EDSR 01-21-2014 01-17-2014 11:28 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
ITEM # 3_2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
BRIAN BEEMAN 1/21/14 REIMB NDC TRAINING EXP EDA Economic Development 11.24_
TOTAL: 11.24
BLUE EGG BAKERY 1/21/14 MEETING EXPENSES EDA Economic Development 11.80_
TOTAL: 11.80
COBORN'S INC 1/21/14 MEEING EXPENSE EDA Economic Development 3.99
TOTAL: 3.99
E C M PUBLISHERS INC ,1/21/14 EDA ANNUAL MTG EDA Economic Development 37.50
1/21/14 END OF YEAR INFO EDA Economic Development 476.85_
TOTAL: 514.35
ELK RIVER AREA CHAMBER OF COM 1/21/14 PACE BUS. AWARDS LUNCH EDA Economic Development 25.00
1/21/14 MEMBERSHIP DUES EDA Economic Development 450.00_
TOTAL: 475.00
CITY OF ELK RIVER 1/21/14 LONG DISTANCE 1/7 EDA Economic Development 1.82
1/21/14 SUPPLIES EDA Economic Development 15.98
1/21/14 USE TAX ON PRINTED CARDS EDA Economic Development 54.66
1/21/14 REIMB NOV LEGAL SVCS EDA Economic Development 759.50
1/21/14 IPAD USAGE 12/20 EDA Economic Development 30.28
1/21/14 PACE BUS. AWARDS LUNCH EDA Economic Development 25.00
1/21/14 SUPPLIES EDA Economic Development 12.72
1/21/14 COPIER CHGS 12/17 EDA Economic Development 32.34
1/21/14 LONG DISTANCE CHGS 12/6 EDA Economic Development 8.57
1/21/14 ARENA ADVERTISING EDA Economic Development 1,600.00
TOTAL: 2,540.87
NATURE'S DRY CLEANING, INC 1/21/14 DRYCLEAN TABLECLOTHS EDA Economic Development 36.32__
TOTAL: 36.32
RETRO STUDIO LLC 1/21/14 SUPPLIES EDA Economic Development 795.00
TOTAL: 795.00
_________= FUND TOTALS
920 EDA 4,388.57
GRAND TOTAL: , 4,388.57
TOTAL PAGES: 1
01-17-2014 10:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK 11/08/13 GAYLORD OPRYLAND - TRAININ EDA Economic Development 143.11
12/06/13 THE DEPOT - MNCAR EXPO EDA Economic Development 134.04
12/06/13 GAYLORD OPRYLAND - NDC TRN EDA Economic Development 572.44
TOTAL: 849.59
_________= FUND TOTALS ________________
920 EDA 849.59
GRAND TOTAL: 849.59
TOTAL PAGES: 1