3.2 EDSR 01-17-2017Item 3.2
01 -12 -2017 03:14 PM
ELK RIVER CITY COUNCIL
REPORT
PAGE:
1
VENDOR SORT KEY
DATE DESCRIPTION
FUND
DEPARTMENT
AMOUNT
CONWAY DATA, INC.
1/17/17 ADVERTISING /MARKETING
EDA
Economic
Development
3,000.00
TOTAL:
3,000.00
DUE NORTH CONSULTING, INC
1/17/17 ADVERTISING /MARKETING
EDA
Economic
Development
900.00
1/17/17 ADVERTISING /MARKETING
EDA
Economic
Development
1,600.00
TOTAL:
2,500.00
E D A M
1/17/17 ADVERTISING /MARKETING
EDA
Economic
Development
1,500.00
TOTAL:
1,500.00
COLLEEN EDDY
1/17/17 REIMB MKTG EXP
EDA
Economic
Development
216.22
1/17/17 REIMB MKTG EXP
EDA
Economic
Development
146.72
1/17/17 REIMB MKTG EXP
EDA
Economic
Development
189.22
TOTAL:
552.16
ELK RIVER AREA CHAMBER OF COM
1/17/17 MEMBERSHIP DUES
EDA
Economic
Development
475.00
TOTAL:
475.00
CITY OF ELK RIVER
1/17/17 REIMB SALARIES - DEC
EDA
Economic
Development
9,906.80
1/17/17 REIMB SALARIES - DEC
EDA
Economic
Development
1,050.00
1/17/17 REIMB SALARIES - DEC
EDA
Economic
Development
743.00
1/17/17 REIMB SALARIES - DEC
EDA
Economic
Development
609.54
1/17/17 REIMB SALARIES - DEC
EDA
Economic
Development
142.55
1/17/17 REIMB SALARIES - DEC
EDA
Economic
Development
894.60
1/17/17 ARENA ADVERTISING
EDA
Economic
Development
1,600.00
1/17/17 WIRELESS SERVICES
EDA
Economic
Development
50.54
1/17/17 WIRELESS SERVICES
EDA
Economic
Development
30.00
TOTAL:
15,027.03
FINANCE & COMMERCE
1/17/17 2017 RENEWAL
EDA
Economic
Development
249.00
TOTAL:
249.00
GREATER MSP
1/17/17 2017 LICENSE
EDA
Economic
Development
450.00
TOTAL:
450.00
HAMLINE UNIVERSITY
1/17/17 TRAINING
EDA
Economic
Development
1,475.00
TOTAL:
1,475.00
I E D C
1/17/17 MEMBERSHIP DUES
EDA
Economic
Development
15.00
TOTAL:
15.00
INITIATIVE FOUNDATION
1/17/17 2017 CONTRIBUTION
EDA
Economic
Development
3,000.00
TOTAL:
3,000.00
JOURNAL COMMUNICATIONS INC
1/17/17 ADVERTISING /MARKETING
EDA
Economic
Development
7,000.00
TOTAL:
7,000.00
MN DEED
1/17/17 2017 MN MKTG MEMBERSHIP
EDA
Economic
Development
625.00
TOTAL:
625.00
PRIME ADVERTISING & DESIGN INC
1/17/17 ADVERTISING /MARKETING
EDA
Economic
Development
889.36
TOTAL:
889.36
PROFESSIONAL SPORTS PUBLICATIONS
1/17/17 ADVERTISING /MARKETING
EDA
Economic
Development
3,000.00
TOTAL:
3,000.00
01 -12 -2017 03:14 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY
DATE DESCRIPTION FUND
DEPARTMENT
AMOUNT
TOTAL SPORTS PUBLICATIONS
1/17/17 ADVERTISING /MARKETING EDA
Economic Development
2,000.00
TOTAL:
2,000.00
FUND TOTALS
920 EDA 41,757.55
-------------------------------------
GRAND TOTAL: 41,757.55
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TOTAL PAGES: 2