3.2 EDSR 03-16-201503 -13 -2015 08:39 AM
VENDOR SORT KEY
BUSINESS XPANSION JOURNAL
CONWAY DATA, INC.
ELK RIVER AREA CHAMBER OF COM
ELK RIVER CITY COUNCIL REPORT
DATE DESCRIPTION FUND
3/16/15 ADVERTISING /MARKETING EDA
3/16/15 ADVERTISING /MARKETING EDA
3/16/15 EXPO BOOTH EDA
3/16/15 MEMBERSHIP DUES EDA
CITY OF ELK RIVER 3/16/15 REIMB SALARIES- JAN /FEB 201 EDA
3/16/15 REIMB SALARIES- JAN /FEB 201 EDA
3/16/15 REIMB SALARIES - JAN /FEB 201 EDA
3/16/15 REIMB SALARIES-JAN /FEB 201 EDA
3/16/15 REIMB SALARIES - JAN /FEB 201 EDA
3/16/15 REIMB SALARIES - JAN /FEB 201 EDA
3/16/15 REIMB POSTAGE METER EDA
3/16/15 WORKERS COMP PREMIUM EDA
3/16/15 WORKERS COMP PREMIUM EDA
3/16/15 OFFICE SUPPLIES EDA
3/16/15 OFFICE SUPPLIES EDA
ENTERPRISE MINNESOTA
U S BANK
VERNON CO
TOTAL PAGES: 1
3/16/15 ADVERTISING /MARKETING EDA
3/16/15 AGENT FEES YMCA BONDS
3/16/15 AGENT FEES YMCA BONDS
Item No. 3.2
PAGE:
1
DEPARTMENT
AMOUNT
_
Economic
Development
3,000.00
TOTAL:
3,000.00
Economic
Development
2,000.00
TOTAL:
2,000.00
Economic
Development
195.00
Economic
Development
450.00
TOTAL:
645.00
Economic
Development
2,544.78
Economic
Development
1,503.60
Economic
Development
205.86
Economic
Development
230.16
Economic
Development
58.19
Economic
Development
337.21
Economic
Development
29.93
Economic
Development
85.25
Economic
Development
6.50
Economic
Development
38.46
.Economic
Development
51.75
TOTAL:
5,091.69
Economic
Development
2,500.00
TOTAL:
2,500.00
YMCA DEBT SERVICE General 450.00
YMCA DEBT SERVICE General 425.00
3/16/15 ADVERTISING /MARKETING EDA
------=== = = ==== FUND TOTALS
920 EDA 13,713.79
923 YMCA DEBT SERVICE 875.00
GRAND TOTAL: 14,588.79
--- ----- -- ------ -------- -- - -----
TOTAL: 875.00
Economic Development 477.10
TOTAL: 477.10
03 -13 -2015 08:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME _ _ DATE DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK 2/09/15 AMAZON.COM - SCANNER EDA Economic Development 386.50
TOTAL: 386.50
FUND TOTALS ===== -----------
920 EDA 386.50
GRAND TOTAL: 386.50
TOTAL PAGES: 1