3.2 EDSR 05-19-2014 item # 3.2
05-15-2014 09:46 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_
BRIAN BEEMAN 5/19/14 REIMS MILEAGE EDA Economic Development 186.60_
TOTAL: 186.60
CITY OF ELK RIVER 5/19/14 REIMS SALARIES FEB-APRIL EDA Economic Development 12,014.10
5/19/14 REIMS SALARIES FEB-APRIL EDA Economic Development 3,150.00
5/19/14 REIMS SALARIES FEB-APRIL EDA Economic Development 884.53
5/19/14 REIMS SALARIES FEB-APRIL EDA Economic Development 880.62
5/19/14 REIMS SALARIES FEB-APRIL EDA Economic Development 205.96
5/19/14 REIMS SALARIES FEB-APRIL EDA Economic Development 1,476.02
5/19/14 OFFICE SUPPLIES EDA Economic Development 77.94
5/19/14 IPAD USAGE 4/20 EDA Economic Development 30.28
5/19/14 OFFICE SUPPLIES EDA Economic Development 58.93
5/19/14 SUPPLIES EDA Economic Development 77.00
5/19/14 OFFICE SUPPLIES EDA Economic Development 24.00
5/19/14 LONG DISTANCE CHGS 4/8 EDA Economic Development 2.14_
TOTAL: 18,881.52
E C M PUBLISHERS INC 5/19/14 EMPLOYMENT ADV EDA Economic Development 57.60_
TOTAL: 57.60
ELK RIVER AREA CHAMBER OF COM 5/19/14 TRAINING EDA Economic Development 25.00_
TOTAL: 25.00
HOME VALUE APPRAISAL i INSPECTION 5/19/14 COMMERCIAL APPRAISAL EDA Economic Development 3,500.00_
TOTAL: 3,500.00
LAW BULLETIN PUBLISHING CO 5/19/14 ENERGY SUMMIT EDA Economic Development 1,500.00_
TOTAL: 1,500.00
MINNEAPOLIS BUSINESS JOURNAL 5/19/14 SUBSCRIPTION EDA Economic Development 76.95_
TOTAL: 76.95
THE MNCAR EXCHANGE 5/19/14 TRAINING EDA Economic Development 50.00_
TOTAL: 50.00
=x=====____== FUND TOTALS =____________==_
920 EDA 24,277.67 1
GRAND TOTAL: 24,277.67
TOTAL PAGES: 1
04-30-2014 03:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK 4/02/14 BEST BUY - CAMERA EDA Economic Development 219.98
4/02/14 CMMA - TRAINING EDA Economic Development 15.00
4/02/14 MAEDC - CONFERENCE EDA Economic Development 325.00
4/02/14 MNCAR - TRAINING EDA Economic Development 35.00_
TOTAL: 594.98
____________= FUND TOTALS =_________
920 EDA 594.98
GRAND TOTAL: 594.98
TOTAL PAGES: 1