3.2 EDSR 10-20-2014 10-16-2014 01:01 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 ____1y
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT ITEM imawa
AMERICAN LEGION POST 172 10/20/14 ADVERTISING EDA Economic Development 165.00
" TOTAL: 165.00
CAMPBELL KNUTSON P.A. 10/20/14 SEPT LEGAL SVCS EDA Economic Development 616.00
10/20/14 AUG LEGAL SVCS EDA Economic Development 455.50
TOTAL: 1,071.50
DUE NORTH CONSULTING, INC 10/20/14 ADVERTISING EDA Economic Development 250.00
TOTAL: 250.00
E C M PUBLISHERS INC 10/20/14 NOTICE-NORTHSTAR PRK SALE EDA Economic Development 120.00
TOTAL: 120.00
COLLEEN EDDY 10/20/14 REIMB CONFERENCE EXP EDA Economic Development 132.31
TOTAL: 132.31
ELK RIVER AREA CHAMBER OF COM 10/20/14 ANNUAL MEETING REG EDA Economic Development 25.00_
TOTAL: 25.00
CITY OF ELK RIVER 10/20/14 REIMB SALARIES-AUG/SEP 201 EDA Economic Development 17,061.68
10/20/14 REIMB SALARIES-AUG/SEP 201 EDA Economic Development 4,425.60
10/20/14 REIMB SALARIES-AUG/SEP 201 EDA Economic Development 988.07
10/20/14 REIMB SALARIES-AUG/SEP 201 EDA Economic Development 1,379.96
10/20/14 REIMB SALARIES-AUG/SEP 201 EDA Economic Development 322.76
10/20/14 REIMB SALARIES-AUG/SEP 201 EDA Economic Development 1,658.42
10/20/14 TRANSFER - NEBC PHASE II EDA Economic Development 568,000.00
10/20/14 WORKERS COMP PREMIUM EDA Economic Development 85.25
10/20/14 WORKERS COMP PREMIUM EDA Economic Development 6.50
10/20/14 LONG DISTANCE CHGS 9/8 EDA Economic Development 3.50
10/20/14 IPAD USAGE 9/20 EDA Economic Development 30.28
10/20/14 EMAIL MARKETING EDA Economic Development 229.50
10/20/14 SUPPLIES EDA Economic Development 121.59
TOTAL: 594,313.11
J P COOKE CO 10/20/14 SUPPLIES EDA Economic Development 44.50_
TOTAL: 44.50
MN CHAMBER OF COMMERCE 10/20/14 TRAINING EDA Economic Development 60.00
TOTAL: 60.00
DANA SEVERSON 10/20/14 ADVERTISING/MARKETING EDA Economic Development 1,000.00
TOTAL: 1,000.00
SHERBURNE COUNTY RECORDER 10/20/14 HARTMAN PROP ACQUISITION EDA Economic Development 46.00
TOTAL: 46.00
ULTIMATE SIGN SUPPLY 10/20/14 SIGN SUPPLIES EDA Economic Development 1,528.00
TOTAL: 1,528.00
VERNON CO 10/20/14 SUPPLIES EDA Economic Development 1,672.41
10/20/14 SUPPLIES EDA Economic Development 1,067.85
10/20/14 SUPPLIES EDA Economic Development 1,723.14
10/20/14 SUPPLIES EDA Economic Development 1,083.39
10/20/14 SUPPLIES EDA Economic Development 1,012.56
10/20/14 SUPPLIES EDA Economic Development 598.13_
TOTAL: 7,157.48
10-16-2014 01:01 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
FUND TOTALS
920 EDA 605,912.90
GRAND TOTAL: 605,912.90
TOTAL PAGES: 2
10-16-2014 01:05 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK 9/05/14 HOLIDAY INN - CONFERENCE EDA Economic Development 401.84
9/05/14 CITY OF ST CLOUD - PARKING EDA Economic Development 0.40
TOTAL: 402.24
FUND TOTALS
920 EDA 402.24
GRAND TOTAL: 402.24
TOTAL PAGES: 1