3.2 EDSR 09-19-2016Item 3.2
09-25-2016 06:55 FM
ELK RIVER CITY COtRICIL REPORT
PNCE:
1,
VENDOR SORT KEY
DAT DESCRIPTION
. . . . ..... .... ... ............ .. ... ....... . .......... .. .
FUND
DEPARTMENT
AM UNT
CONSULTANT CONNECT
9/19/'16 ADVFRTISING/MARKETING
EDA
Economic Development
1,500.00
TOTAL:
1,500.00
E D A M
9/29/16 TRAINING
EDA
Economic Development
40,00
TOTAL:
40.00
COLLEEN EDDY
9/19/16 CONFERENCE EXP
FDA,
Economic Development
909.'56
TOTAL:
908,55
ELK RIVER AREA CHAMBER OF' COM
9/19/16 LEADERSHIP TUITION
EDA
Economic Development
375.00
TOTAL
375.00
CITY OF ELK RIVER
9/19/16 SIGN SUPPLIES
FDA
Economic Development
42 00
9/19/16 REIMB SALARIES JULY 2016 EDA
Economic Development
9,775.13
9/19/16 REIMS SALARIES JULY 2016 EDA
EC0110mi c Development
1,050 Do
9/:9/16 REIMB SALARIES JULY 2016 EDA
Economic Development
'740.62:
9/19/16 RETMB SALAR I ES JULY 20,16 EDA
Economa,c Development
639.51
9/15/16 RE I ME SALARIES JULY 2036 EDA
Economic Development
149.21
9/19/16 REIMS SALARIES JULY 2016 EDA
Economic Development
894.6,0
9/19/16 REIMS SALARIES AUG 2016
EDA
Economic, Development
6,904.52
9/19/16 REIM2 SALARIES AUG 2016
EDA
Economic Development
1,050.00
5/2.9/16 REIMS SALARIES AUG 2016
EDA
Economic Development
495.33
9/19/16 REIMB SALARIES AUG 2016
EDA
Economic Development
404.80
9/19/16 REIMB SALARIES AUG 2016
EDA
Econ:)MiC Development
103.38
9/19/16 REIMS' SALARIES AUG 2016
EDA
Economic Development
894.60
9/19/16 SUPPLIES
BOA
Economic Development
13.27
9/19/16 INSURANCE
EDA
Economic Development
21.25
9/19/16 SUPPLIES
EDA
Economic Development
184.76
9/19/16 UNLEADED FUEL
FDA
Economic Development43
...........
. ..... . 35
TOTAL:
23,105.39
STORMCUFS LIMITED
9/19/16 ADVERTISING/MARKETING
EDA
Economic Development
3,500. 00
TOTAL:
31500.00
FRANCE PUBLICATIONS INC.
9/19/16 ADVERTISING/MARKETING
EDA
Economic Development
1,350,00
TOTAL:
1,350.00
HAMLINE UNIVERSITY
9/19/16 TRAINING
BOA
Economic Development
1,4715.00
TOTAL:
1,475.00
KENNEDY & GRAV.8N CHARTERED
9/19/16 MAY/JUNE LEGAL SVCS
FDA
Economic Development
- 0 0—
TOTAL :,
1,355.00
MNCAR
9/13/16 EXPO REGISTRATION
EDA
Economic Development
1,000.00
TOTAL:
1,000.00
PRIME ADVERTISING & DESIGN INC
9/19/26 ADVERTISING/MARKETING
EDA
Economic Development
449-00
TOTAL,,
449.00
09-15-2016 06i55 P14 RLK RIVER CITY COUNCIL REPORT PAGEt 2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT
~~~~~~~~~~~~~~~ romo TOTALS �-~~~~~ ~= .~~
920 EDA 35,057 .97
------------ ---- ________
amxmo roTxc. 3,5, 057.97
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TOTAL PAGES: 2
09-15-202f, 06:53 PM ELK RIVER CITY COUNCIL REPORT PAGE � I
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT' AMCUNT
US opmu e/us/za npLa p*auuNG o*wvomaNco nom Economic oe.=zoe=e,*
TOTAL� 30.00
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»zn ooa zmou
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