3.2 EDSR 06-15-201506 -11 -2015 01:18 PM
ELK RIVER CITY COUNCIL REPORT
Item 3.2
PAGE:
1
VENDOR NAME
DATE
DESCRIPTION
FUND
DEPARTMENT
AMOUNT
CAMPBELL KNUTSON P.A.
6/15/15
APRIL LEGAL SVCS
EDA
Economic
Development
31.00
TOTAL:
31.00
CARL ZACHMANN
6/15/15
BRANDING ARTWORK
EDA
Economic
Development
6,000.00
TOTAL:
6,000.00
CITY OF ELK RIVER
6/15/15
REIMB SALARIES - MAY 2015
EDA
Economic
Development
5,958.73
6/15/15
REIMB SALARIES - MAY 2015
EDA
Economic
Development
1,050.00
6/15/15
REIMB SALARIES - MAY 2015
EDA
Economic
Development
461.90
6/15/15
REIMB SALARIES - MAY 2015
EDA
Economic
Development
380.69
6/15/15
REIMS SALARIES - MAY 2015
EDA
Economic
Development
93.37
6/15/15
REIMB SALARIES - MAY 2015
EDA
Economic
Development
845.41
6/15/15
WORKERS COMP PREMIUM
EDA
Economic
Development
85.25
6/15/15
WORKERS COMP PREMIUM
EDA
Economic
Development
6.50
6/15/15
SUPPLIES
EDA
Economic
Development
56.41
6/15/15
POSTAGE FOR METER
EDA
Economic
Development
69.69
6/15/15
IPAD USAGE CREDIT 5/20
EDA
Economic
Development
69.72-
6/15/15
CELL PHONE CHARGES 5/20
EDA
Economic
Development
45.05
TOTAL:
8,983.28
COLLEEN EDDY
6/15/15
REIMB MILEAGE, TRNG EXP
EDA
Economic
Development
134.94
6/15/15
REIMB TRAINING EXP
EDA
Economic
Development
164.00
TOTAL:
298.94
ELK RIVER ROTARY CLUB
6/15/15
DUES
EDA
Economic
Development
41.67
TOTAL:
41.67
EUROPEANCEO
6/15/15
ADVERTISING /MARKETING
EDA
Economic
Development
4,500.00
TOTAL:
4,500.00
INITIATIVE FOUNDATION
6/15/15
2015 CONTRIBUTION
EDA
Economic
Development
2,500.00
TOTAL:
2,500.00
JOURNAL COMMUNICATIONS INC
6/15/15
ADVERTISING /MARKETING
EDA
Economic
Development
5,930.00
TOTAL:
5,930.00
NATL GUARD ASSN OF MN
6/15/15
ADVERTISING /MARKETING
EDA
Economic
Development
165.00
TOTAL:
165.00
PARALLEL TECHNOLOGIES
6/15/15
MN DELEGATON SPONSORSHIP
EDA
Economic
Development
700.00
TOTAL:
700.00
VERNON CO
6/15/15
SUPPLIES
EDA
Economic
Development
1,450.08
TOTAL:
1,450.08
06 -11 -2015 01:18 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2
DATE DESCRIPTION FUND DEPARTMENT AMOUNT
_______________ FUND TOTALS
920 EDA 30,599.97
--------------------------------------------
GRAND TOTAL: 30,599.97
----------------- ------ --- ----- -- ---- - - -- ---
TOTAL PAGES: 2
06 -11 -2015 02:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK 5/08/15 REAL ESTATE COMM - CONFERE
EDA
Economic
Development
198.00
5/08/15 SUN COUNTRY - TRADE SHOW
EDA
Economic
Development
182.20
5/08/15 EDAM - ADVERTISING
EDA
Economic
Development
535.00
5/08/15 MIRAGE - TRADE SHOW
EDA
Economic
Development
996.80
6/04/15 HAMLINE - SEMINAR
EDA
Economic
Development
200.00
6/04/15 ETSY.COM - SUPPLIES
EDA
Economic
Development
37.55
6/04/15 SUN COUNTRY - AIRFARE
EDA
Economic
Development
281.20
TOTAL:
2,430.75
FUND TOTALS
920 EDA 2,430.75
------------------------------------
GRAND TOTAL: 2,430.75
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TOTAL PAGES: 1