3.2 EDSR 04-21-2014 04-17-2014 11:00 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
ITEM # 3.2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
BRIAN BEEMAN 4/21/14 REIMB MILEAGE JAN-MAR EDA Economic Development 421.82_
TOTAL: 421.82
BUSINESS XPANSION JOURNAL 4/21/14 ADVERTISING EDA Economic Development 500.00
TOTAL: 500.00
C M M A 4/21/14 MEMBERSHIP DUES EDA Economic Development 225.00_
TOTAL: 225.00
DUE NORTH CONSULTING, INC 4/21/14 ADVERTISING EDA Economic Development 2,500.00
TOTAL: 2,500.00
E D A M 4/21/14 MEMBERSHIP RENEWAL EDA Economic Development 395.00_
TOTAL: 395.00
CITY OF ELK RIVER 4/21/14 OFFICE SUPPLIES EDA Economic Development 156.08
4/21/14 COPIER CHGS 3/25/14 EDA Economic Development 28.05
4/21/14 IPAD USAGE 3/20/14 EDA Economic Development 30.28
4/21/14 LONG DIST CHGS 2/7, 3/7 EDA Economic Development 4.07
4/21/14 LONG DIST CHGS 2/7, 3/7 EDA Economic Development 10.21
4/21/14 USE TAX ON SUPPLIES EDA Economic Development 28.71_
TOTAL: 257.40
ELK RIVER PRINTING & VENTURE 4/21/14 BUSINESS CARDS EDA Economic Development 84.50
TOTAL: 84.50
MINUTEMAN PRESS 4/21/14 SUPPLIES EDA Economic Development 417.54
TOTAL: 417.54
PRINTING SYSTEMS 4/21/14 SUPPLIES EDA Economic Development 161.71
TOTAL: 161.71
TRI-STATE MANUFACTURERS' ASSOC 4/21/14 ADVERTISING EDA Economic Development 562.00
TOTAL: 562.00
______________= FUND TOTALS =._
920 EDA 5,524.97
GRAND TOTAL: 5,524.97
TOTAL PAGES: 1
04-17-2014 11:04 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK 3/10/14 IEDC - CONFERENCE REGISTRA EDA Economic Development 300.00
3/10/14 CMMA - MEETING REGISTRATIO EDA Economic Development 15.00
3/10/14 DOWNTOWN BOOK - TRAINING EDA Economic Development 232.25_
TOTAL: 547.25
_____= FUND TOTALS =___
920 EDA 547.25
GRAND TOTAL: 547.25
TOTAL PAGES: 1