3.2 EDSR 07-21-2014 07-17-2014 10:07 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
ITEM # 3.2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT -AMOUNT
AMERICAN LEGION POST 594 7/21/14 ADVERTISING EDA Economic Development 125.00
TOTAL: 125.00
BRIAN BEEMAN 7/21/14 REIMB MILEAGE EDA Economic Development 180.02
TOTAL: 180.02
CAMPBELL KNUTSON P.A. 7/21/14 JUNE LEGAL SVCS EDA Economic Development 62.00
7/21/14 JUNE LEGAL SVCS EDA Economic Development 62.00
7/21/14 MAY LEGAL SVCS EDA Economic Development 31.00
TOTAL: 155.00
CONWAY DATA, INC. 7/21/14 ADVERTISING EDA Economic Development 2,000.00
TOTAL: 2,000.00
E D A M 7/21/14 ADVERTISING EDA Economic Development 890.00
TOTAL: 890.00
COLLEEN EDDY 7/21/14 REIMB MEETING EXP EDA Economic Development 18.85
TOTAL: 18.85
CITY OF ELK RIVER 6/25/14 INDEPENDENCE DAY CELEB EDA Economic Development 6,000.00
7/21/14 TRANSFER - GENERAL FUND EDA Economic Development 31,900.00
7/21/14 IPAD USAGE 6/20 EDA Economic Development 30.28
7/21/14 SUPPLIES EDA Economic Development 39.15
7/21/14 LONG DISTANCE CHGS 6/6 EDA Economic Development 2.54
TOTAL: 37,971.97
PRIME ADVERTISING & DESIGN INC 7/21/14 ADVERTISING EDA Economic Development 1,796.00
TOTAL: 1,796.00
VERNON CO 7/21/14 MARKETING SUPPLIES EDA Economic Development 2,073.31
7/21/14 MARKETING SUPPLIES EDA Economic Development 1,647.50
7/21/14 MARKETING SUPPLIES EDA Economic Development 2,585.19
TOTAL: 6,306.00
FUND TOTALS
920 EDA 49,442.84
GRAND TOTAL: 49,442.84
TOTAL PAGES: 1
07-17-2014 10:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK 6/09/14 DEPOT PARKING - TRAINING EDA Economic Development 18.00
6/09/14 SUPERSHUTTLE LAX - TRAININ EDA Economic Development 30.00
6/09/14 UNITED - TRAINING AIRFARE EDA Economic Development 373.00
6/09/14 TRAVELOCITY - TRAVEL INSUR EDA Economic Development 27.04
TOTAL: 448.04
FUND TOTALS
920 EDA 448.04
GRAND TOTAL: 448.04
TOTAL PAGES: 1