3.2 EDSR 09-15-2014 09-11-2014 01:10 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
ITEM #3.2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT —1,MdiJNT
BRIAN BEEMAN 9/15/14 REIMB MILEAGE EDA Economic Development 114.81
TOTAL: 114.81
CITY OF ELK RIVER 9/15/14 FOX HAVEN WARRANTY DEED EDA Economic Development 66.00
9/15/14 FOX HAVEN DEED TAX EDA Economic Development 1.65
9/15/14 SUPPLIES EDA Economic Development 195.80
9/15/14 SIGN MATERIAL EDA Economic Development 193.35
9/15/14 LONG DISTANCE 8/7 EDA Economic Development 6.15
9/15/14 IPAD USAGE 8/20 EDA Economic Development 40.28
TOTAL: 503.23
HAMLINE UNIVERSITY MINNEAPOLIS 9/15/14 TRAINING EDA Economic Development 400.00
TOTAL: 400.00
THE MNCAR EXCHANGE 9/15/14 TRAINING EDA Economic Development 50.00
TOTAL: 50.00
NYSTROM PUBLISHING CO. INC. 9/15/14 ADVERTISING EDA Economic Development 258.00
TOTAL: 258.00
SHERBURNE CO AUDITOR\TREAS 8/28/14 FOX HAVEN COMMERCIAL EDA Economic Development 79,387.77
TOTAL: 79,387.77
SHERBURNE CO ABSTRACT 9/15/14 FOX HAVEN COMMERCIAL EDA Economic Development 125.00
TOTAL: 125.00
V F W POST 1639 9/15/14 BRAND ADVERTISING EDA Economic Development 140.00
TOTAL: 140.00
VERNON CO 9/15/14 SUPPLIES EDA Economic Development 615.01
9/15/14 SUPPLIES EDA Economic Development 20.00
TOTAL: 635.01
FUND TOTALS
920 EDA 81,613.82
GRAND TOTAL: 81,613.82
TOTAL PAGES: 1
09-11-2014 01:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK 8/07/14 CLEARWATER GRILL - TRAININ EDA Economic Development 17.21
8/07/14 UMD DINING SVC - TRAINING EDA Economic Development 6.45
TOTAL: 23.66
FUND TOTALS
920 EDA 23.66
GRAND TOTAL: 23.66
TOTAL PAGES: 1