3.2 EDSR 06-16-2014 06-12-2014 09:40 AM ELK RIVER CITY COUNCIL REPORT ITEM '#:3.21
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
BRIAN BEEMAN 6/16/14 REIMB MILEAGE EDA Economic Development 508.33
6/16/14 REIMS TRAINING EXP EDA Economic Development 17.32_
TOTAL: 525.65
CAMPBELL KNUTSON P.A. 6/16/14 APRIL LEGAL SVCS EDA Economic Development 201.50
TOTAL: 201.50
COLLEEN EDDY 6/16/14 REIMS MILEAGE . EDA Economic Development 262.04
TOTAL: 262.04
ELK RIVER AREA CHAMBER OF COM 6/16/14 NEWSLETTER ADV EDA Economic Development 50.00
TOTAL: 50.00
CITY OF ELK RIVER 6/16/14 REIMB SALARIES-MAY 2014 EDA Economic Development 5,736.50
6/16/14 REIMB SALARIES-MAY 2014 EDA Economic Development 1,050.00
6/16/14 REIMB SALARIES-MAY 2014 EDA Economic Development 420.40
6/16/14 REIMB SALARIES-MAY 2014 EDA Economic Development 396.43
6/16/14 REIMS SALARIES-MAY 2014 EDA Economic Development 92.71
6/16/14 REIMS SALARIES-MAY 2014 EDA Economic Development 1,166.42
6/16/14 WORKERS COMP PREMIUM EDA Economic Development 87.50
6/16/14 WORKERS COMP PREMIUM EDA Economic Development 6.00
6/16/14 OFFICE SUPPLIES EDA Economic Development 14.68
6/16/14 OFFICE SUPPLIES EDA Economic Development 20.11
6/16/14 IPAD USAGE 5/20 EDA Economic Development 30.28
6/16/14 LONG DISTANCE CHGS 5/7 EDA Economic Development 1.41
6/16/14 TRAINING EDA Economic Development 48.00_
TOTAL: 9,070.44
OFFICE FURNITURE SOLUTIONS INC 6/16/14 SUPPLIES EDA Economic Development 276.50
TOTAL: 276.50
STOVER'S 6/16/14 SUPPLIES EDA Economic Development 454.90
TOTAL: 454.90
U S BANK 6/16/14 AGENT FEES YMCA DEBT SERVICE General 450.00
TOTAL: 450.00
UMD CENTER FOR ECONOMIC DEVELOPMENT 6/16/14 TRAINING EDA Economic Development 600.00
TOTAL: 600.00
06-12-2014 09:40 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
_________= FUND TOTALS
920 EDA 11,441.03
923 YMCA DEBT SERVICE 450.00
GRAND TOTAL: 11,891.03
TOTAL PAGES: 2
06-12-2014 09:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK 5/08/14 HAMLINE UNIV - SEMINAR REG EDA Economic Development 15.00
5/08/14 MNCAR - MEETING EDA Economic Development 50.00
5/08/14 CMMA - MEETING EDA Economic Development 30.00
5/08/14 SENSIBLE LAND USE - SEMINA EDA Economic Development 48.00
5/08/14 IEDC - TRAINING EDA Economic Development 235.00
5/08/14 ST CLOUD PARKING - MEETING EDA Economic Development 5.00
TOTAL: 383.00
FUND TOTALS =
920 EDA 383.00
GRAND TOTAL: 383.00
TOTAL PAGES: 1