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3.2. EDSR CHECK REGISTER 07-18-2016
07-14-2016 09:08 AM ELK RIVER CITY COUNCIL REPORT !,PE: 1 Item 3.2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT BUS 'S XPANSION JOURNAL 6/20/16 ADVERTISING/MARKETING EDA Economic Development 1,600.00 TOTAL: 1,600.00 CONWAY DATA, INC. 7/1B/16 ADVERTISING/MARKETING EDA Economic Development 1,250.00 TOTAL: 1,250.00 COLLEEN EDDY 7/18/16 REIM TRAINING EXP RDA Economic Development 129.00 7/18/16 REIM MILEAGE EDA Economic Development 145.94 TOTAL: 274.94 CITY OF ELK RIVER 6/20/16 REIMB SALARIES - MAY 2016 SDA Economic Development 6,341.21 6/20/16 REIMS SALARIES - MAY 2016 EDA Economic Development 1,050.00 6/20/16 REIMS SALARIES - MAY 2016 EDA Economic Development 490.58 6/20/16 REIMS SALARIES - MAY 2016 EDA Economic Development 407.08 6/20/16 REIMS SALARIES - MAY 2016 EDA Economic Development 99.56 6/20/16 REIMS SALARIES - MAY 2016 EDA Economic Development 894.61 6/20/16 WIRELESS SVCS EDA Economic Development 99.32 6/20/16 WIRELESS SVCS EDA Economic Development 60.00 6/20/16 SUPPLIES EDA Economic Development - 74.24 6/20/16 REIM POSTAGE EDA Economic Development 43.29 7/18/16 REIM SALARIES - JUNE 2016 EDA Economic Development 6,341.21 7/18/16 REIMS SALARIES - JUNE 2016 EDA Economic Development 1,050.00 7/18/16 REIMS SALARIES - JUNE 2016 EDA Economic Development 490.58 7/18/16 REIMB SALARIES - JUNE 2016 HDA Economic Development 407.08 7/18/16 REIMS SALARIES - JUNE 2016 EDA Economic Development 99.56 7/18/16 REIMB SALARIES - JUNE 2016 EDA Economic Development 894.61 6/20/16 UNLEADED FUEL EDA Economic Development 49.29 6/20/16 WORKERS COMP PREMIUM EDA Economic Development 94.25 6/20/16 WORKERS COMP PREMIUM EDA Economic Development 6.50 TOTAL: 18,992.97 GOLDEN SHOVEL AGENCY LLC 6/20/16 WEBSITE SVCS EDA Economic Development 2,850.00 TOTAL: 2,850.00 INITIATIVE FOUNDATION 6/20/16 2016 CONTRIBUTION EDA Economic Development 2,500.00 TOTAL: 2,500.00. KENNEDY & GRAVEN CHARTERED 6/20/16 LEGAL SVCS EDA Economic Development 2,053.50 TOTAL: 2,053.50 AMANDA OTHOUDT 6/20/16 REIMB TRAINING EXP EDA Economic Development 129.00 TOTAL: 129.00 PRIME ADVERTISING & DESIGN INC 6/20/16 ADVERTISING/MARKETING HDA Economic Development 250.00 7/18/16 ADVERTISING/MARKETING EDA Economic Development 2,461.19 TOTAL: 2,711.19 PRINTING SYSTEMS 6/20/16 SUPPLIES EDA Economic Development 162.20 TOTAL: 162.20 SKYLINE DISPLAYS MIDWEST INC 6/20/16 ADVERTISING/MARKETING EDA Economic Development 760.15 TOTAL: 760.15 TRI-STATE MANUFACTURERS' ASSOC 7/18/16 ADVERTISING/MARKETING EDA Economic Development 50.00 TOTAL: 50.00 07-14-2016 09:08 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TRIDBLE NAVIGATION LTD 7/18/16 3-D SOFTWARE MAINT/SUPP EDA Economic Development 695.00 TOTAL: 695.00 VERNON CO 6/20/16 ADVERTISING/MARKETING EDA Economic Development 931.50 7/18/16 ADVERTISING/MARKETING EDA Economic Development 626.16 TOTAL: 1,557.66 ------ ===...... FUND TOTALS --------- 920 EDA 35,586.61 -------------------------------------------- GRAND TOTAL: 35,586.61 -------------------------------------------- TOTAL PAGES: 2 07-14-2016 09:12 AM EDA ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT US 'K 5/09/16 FINANCE & COMMERCE - TRAIN EDA Economic Development 90.00 5/09/16 PARK & SHOP - PARKING EDA Economic Development 13.00 5/09/16 PLAZA SEVEN - PARKING EDA Economic Development 80.00 5/09/16 WESTIN - CONFERENCE EDA Economic Development 306.18 5/09/16 XCEL PARKING - PARKING EDA Economic Development 27.00 6/08/16 GO AIRPORT SHUTTLE - CONF HDA Economic Development 62.00 6/08/16 DELTA - CONF AIRFARE EDA Economic Development 179.20 TOTAL: 757.38 FUND TOTALS 920 EDA 757.38 -------------------------------------------- -------------------------------------------- GRAND TOTAL: 757.38 TOTAL PAGES: 1