3.2 EDSR 10-19-2015 09-17-2015 04:02 PM ELK RIVER CITY COUNCIL REPORT Item 3.2 PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
E D A M 9/21/15 TRAINING REGISTRATION EDA Economic Development 30.00
TOTAL: 30.00
CITY OF ELK RIVER 9/21/15 REIMS SALARIES - AUG 2015 EDA Economic Development 9,099.41
9/21/15 REIMS SALARIES - AUG 2015 EDA Economic Development 2,100.00
9/21/15 REIMS SALARIES - AUG 2015 EDA Economic Development 712.45
9/21/15 REIMB SALARIES - AUG 2015 EDA Economic Development 621.92
9/21/15 REIMS SALARIES - AUG 2015 EDA Economic Development 154.11
9/21/15 REIMS SALARIES - AUG 2015 EDA Economic Development 845.41
9/21/15 SUPPLIES EDA Economic Development 45.07
9/21/15 SUPPLIES EDA Economic Development 72.46
9/21/15 TRAINING EDA Economic Development 120.00
9/21/15 CELL PHONE CHARGES 8/20 EDA Economic Development 45.05
9/21/15 IPAD USAGE 8/20 EDA Economic Development 70.55
TOTAL: 13,886.43
FRANCE PUBLICATIONS INC. 9/21/15 ADVERTISING/MARKETING EDA Economic Development 1,500.00
9/21/15 ADVERTISING/MARKETING EDA Economic Development 1,350.00
TOTAL: 2,850.00
GREATER MSP 9/21/15 LICENSING EDA Economic Development 400.00
TOTAL: 400.00
LAW BULLETIN PUBLISHING CO 9/21/15 ENERGY SUMMIT EDA Economic Development 1,500.00
TOTAL: 1,500.00
LOMMEL PHOTOGRAPHY 9/21/15 COMMERCIAL PHOTOGRAPHY EDA Economic Development 277.00
TOTAL: 277.00
AMANDA OTHOUDT 9/21/15 REIMS TRAINING EXP EDA Economic Development 443.65
TOTAL: 443.65
PRIME ADVERTISING & DESIGN INC 9/21/15 ADVERTISING/MARKETING EDA Economic Development 5,225.00
TOTAL: 5,225.00
RETRO STUDIO LLC 9/21/15 ADVERTISING/MARKETING EDA Economic Development 300.00
TOTAL: 300.00
JOHN RIVARD CEMENT CONTRACTING LLC 9/21/15 WINDMILL FOUNDATION EDA Economic Development 3,400.00
TOTAL: 3,400.00
SHERBURNE CO AUDITOR\TREAS 9/21/15 PROP TAXES-FOX HAVEN COMM EDA Economic Development 4,691.00
TOTAL: 4,691.00
10-15-2015 02:33 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 .
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
COLLEEN EDDY 10/19/15 REIMB TRAINING EXP EDA Economic Development 128.62
10/19/15 REIMB TRAINING EXP EDA Economic Development 94.25
10/19/15 REIMB TRAINING EXP EDA Economic Development 483.50
10/19/15 TRAINING/TRADE SHOW EXP EDA Economic Development 956.60
TOTAL: 1,662.97
CITY OF ELK RIVER 10/19/15 REIMB SALARIES - SEPT 2015 EDA Economic Development 6,066.28
10/19/15 REIMS SALARIES - SEPT 2015 EDA Economic Development 1,050.00
10/19/15 REIMB SALARIES - SEPT 2015 EDA Economic Development 469.97
10/19/15 REIMB SALARIES - SEPT 2015 EDA Economic Development 387.36
10/19/15 REIMB SALARIES - SEPT 2015 EDA Economic Development 94.93
10/19/15 REIMB SALARIES - SEPT 2015 EDA Economic Development 845.41
10/19/15 WC INS - OCT/DEC EDA Economic Development 94.25
10/19/15 WC INS - OCT/DEC EDA Economic Development 6.50
10/19/15 SUPPLIES EDA Economic Development 12.98
10/19/15 SUPPLIES EDA Economic Development 56.98
10/19/15 CELL PHONE CHARGES 9/20 EDA Economic Development 42.40
10/19/15 IPAD USAGE 9/20 EDA Economic Development 70.55
TOTAL: 9,197.61
I E D C 10/19/15 CONFERENCE REGISTRATION EDA Economic Development 645.75
TOTAL: 645.75
M A E D C 10/19/15 CONFERENCE REGISTRATION EDA Economic Development 975.00
TOTAL: 975.00
MN DEED 10/19/15 ADVERTISING/MARKETING EDA Economic Development 1,000.00
TOTAL: 1,000.00
MN REAL ESTATE JOURNAL 10/19/15 TRAINING EDA Economic Development 99.00
TOTAL: 99.00
MNCAR 10/19/15 EXPO REGISTRATION EDA Economic Development 90.00
TOTAL: 90.00
PRIME ADVERTISING & DESIGN INC 10/19/15 ADVERTISING/MARKETING EDA Economic Development 1,796.00
TOTAL: 1,796.00
CARL ZACHMANN 10/19/15 BRANDING ARTWORK EDA Economic Development 6,000.00
TOTAL: 6,000.00
10-15-2015 02:33 PM ELK RIVER CITY COUNCIL REPORT PAGE: . 2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
FUND TOTALS
920 EDA 21,466.33
GRAND TOTAL: 21,466.33
TOTAL PAGES: 2
10-15-2015 02:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK 9/10/15 USPS - POSTAGE EDA Economic Development 25.98
9/10/15 ALASKA AIR - AIRFARE EDA Economic Development 640.05
9/10/15 PRIME TIME - AIRPORT SHUTT EDA Economic Development 30.00
9/10/15 GAYLORD - DEPOSIT EDA Economic Development 248.98
9/10/15 DELTA - AIRFARE EDA Economic Development 391.20
TOTAL: 1,336.21
FUND TOTALS
920 EDA 1,336.21
GRAND TOTAL: 1,336.21
TOTAL PAGES: 1