3.2 EDSR 01-20-201501 -15 -2015 04:45 PM
ELK RIVER CITY COUNCIL
REPORT
PAGE: 1
-
ITEM # 3.2
VENDOR SORT KEY
DATE
DESCRIPTION
FUND
DEPARTMENT
AX=
BUSINESS XPANSION JOURNAL
1/20/15
ADVERTISING /MARKETING
EDA
Economic
Development
2,600.00
TOTAL:
2,600.00
CONWAY DATA, INC.
1/20/15
ADVERTISING /MARKETING
EDA
Economic
Development
3,000.00
TOTAL:
3,000.00
DUE NORTH CONSULTING, INC
1/20/15
ADVERTISING /MARKETING
EDA
Economic
Development
2,993.00
TOTAL:
2,993.00
E D A M
1/20/15
WINTER CONF REGISTRATION
EDA
Economic
Development
270.00
1/20/15
WINTER CONF SPONSOR
EDA
Economic
Development
100.00
1/20/15
NEWSLETTER ADV CONTRACT
EDA
Economic
Development
278.00
1/20/15
MEMERSHIP RENEWAL
EDA
Economic
Development
395.00
TOTAL:
1,043.00
COLLEEN EDDY
1/20/15
REIMB MILEAGE
EDA
Economic
Development
45.83
TOTAL:
45.83
EHLERS & ASSOCIATES, INC
1/20/15
TRAINING
EDA
Economic
Development
275.00
TOTAL:
275.00
CITY OF ELK RIVER
1/20/15
REIMB SALARIES DEC 2014
EDA
Economic
Development
2,494.90
1/20/15
REIMS SALARIES DEC 2014
EDA
Economic
Development
1,442.40
1/20/15
REIMB SALARIES DEC 2014
EDA
Economic
Development
248.67
1/20/15
REIMB SALARIES DEC 2014
EDA
Economic
Development
317.06
.1/20/15
REIMB SALARIES DEC 2014
EDA
Economic
Development
74.16
1/20/15
REIMB SALARIES DEC 2014
EDA
Economic
Development
337.21
1/20/15
REIMB TRAINING EXP
EDA
Economic
Development
344.54
TOTAL:
5,258.94
ELK RIVER PRINTING & VENTURE
1/20/15
SUPPLIES
EDA
Economic
Development
66.95
TOTAL:
66.95
I E D C
1/20/15
MEMBERSHIP DUES
EDA
Economic
Development
365.00
TOTAL:
385.00
KENNEDY & GRAVEN CHARTERED
1/20/15
LEGAL SVCS
EDA
Economic
Development
2,686.00
1/20/15
LEGAL SVCS
EDA
Economic
Development
2,133.50
TOTAL:
4,819.50
LOMMEL PHOTOGRAPHY
1/20/15
COMMERCIAL PHOTOGRAPHY
EDA
Economic
Development
4,000.00
TOTAL:
4,000.00
MINNEAPOLIS BUSINESS JOURNAL
.1/20/15
SUBSCRIPTON RENEWAL
EDA
Economic
Development
84.00
TOTAL:
84.00
MN DEED
1/20/15
ADVERTISING /MARKETING
FDA
Economic
Development
250.00
TOTAL:
250.00
NYSTROM PUBLISHING CO. INC.
1/20/15
ADVERTISING /MARKETING
EDA
Economic
Development
415.38
TOTAL:
415.38
RETRO STUDIO LLC
1/20/15
DESIGN SERVICES
EDA
Economic
Development
2,150.00
-
TOTAL:
2,150.00
DANA SEVERSON
1/20/15
ADVERTISING /MARKETING
EDA
Economic
Development
390.00
01 -15 -2015 04:45 PM ELK RIVER CITY COUNCIL REPORT
VENDOR SORT KEY DATE DESCRIPTION FUND
V F W POST 950 1/20/15 ADVERTISING EDA
THE VALUATION GROUP, INC. 1/20/15 APPRAISAL FEES EDA
VERNON CO 1/20/15 ADVERTISING /MARKETING EDA
1/20/15 ADVERTISING /MARKETING EDA
1/20/15 ADVERTISING /MARKETING EDA
WDI COMPANY / WOOD DESIGN 1/20/15 SUPPLIES EDA
1/20/15 SUPPLIES EDA
_______________ FUND TOTALS = _______________
920 EDA 34,857.41
-------------------------------------
GRAND TOTAL: 34,857.41
--------------------------------------------
TOTAL PAGES: 2
PAGE: 2
DEPARTMENT AMOUNT
TOTAL:
390.00
Economic
Development
165.00
TOTAL:
165.00
Economic
Development
3,300.00
TOTAL:
3,300.00
Economic
Development
1,134.61
Economic
Development
1,671.79
Economic
Development
421.51
TOTAL:
3,227.91
Economic
Development
375.00
Economic
Development
12.90
TOTAL:
387.90