3.2 EDSR 04-17-201704 -13 -2017 11:38 AM
VENDOR SORT KEY
C M M A
COLLEEN EDDY
ELK RIVER AREA CHAMBER OF COM
ELK RIVER CITY COUNCIL REPORT
DATE DESCRIPTION mm FUN
4/17/17 MEMBERSHIP DUES EDA
4/17/17 ADVERTISING /MARKETING EDA
4/17/17 REIMB MKTG EXP EDA
4/17/17 ADVERTISING /MARKETING EDA
CITY OF ELK RIVER 4/17/17 POSTAGE FOR METER EDA
4/17/17 SUPPLIES EDA
4/17/17 REIMB SALARIES - MAR 17 EDA
4/17/17 REIMS SALARIES - MAR 17 EDA
4/17/17 REIMB SALARIES - MAR 17 EDA
4/17/17 REIMB SALARIES - MAR 17 EPA
4/17/17 REIMS SALARIES MAR 17 EDA
4/17/17 REIMB SALARIES - MAR 17 EDA
4/17/17 WIRELESS SERVICES (2 MTHS) EDA
4/17/17 WIRELESS SERVICES (2 MTHS) EDA
FRANCE PUBLICATIONS INC
GOLDEN SHOVEL AGENCY LLC
MN DEED
AMANDA OTHOUDT
4/17/17 ADVERTISING /MARKETING EDA
4/17/17 WESSITE SVCS EDA
4/17/17 ADVERTISING /MARKETING EDA
4/17/17 REIMS TRAINING EXP EDA
PROFESSIONAL SPORTS PUBLICATIONS 4/17/17 ADVERTISING /MARKETING EDA
Item 3.2
PAGE:
1
,__ vDEPARTMENT _____
AMOUNT
Economic
Development
225.00
Economic
Development
200,90_
TOTAL:
425.00
Economic
Development
205.77
TOTAL:
205.77
Economic
Development
300.00
TOTAL:
300.00
Economic
Development
211.18
Economic
Development
35.55
Economic
Development
6,769.61
Economic
Development
1,050.00
Economic
Development
507.72
Economic
Development
440,69
Economic
Development
107.38
Economic
Development
973.80
Economic
Development
101.04
Economic
Development
60.00
TOTAL:
10,256.97
Economic
Development
825.00
TOTAL:
825.00
Economic
Development
5,700.00
TOTAL:
5,700.00
Economic
Development
2,500.00
TOTAL:
2,500.00
Economic
Development
234.16
TOTAL:
234.16
Economic
Development
3,000.00
TOTAL:
3.000.00
04 -13 -2017 11:36 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DATE DESCRIPTION FUND DE
FUND TOTALS
920 EDA 23,446.90
--------------------------------------------
GRAND TOTAL: 23,446.90
------------- --- --- ---- ------ --- ---- -- --- ---
TOTAL PAGES: 2
04 -13 -2017 11:40 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DESCRIPTION— FUND DEPARTMENT v� ._ - -��- -- AMOUNT
US SANK 4/04/17 MARRIOTT - CONFERENCE EDA Economic Development 543.60
TOTAL: 543.60
FUND TOTALS =-------------- -
920 EDA 543.60
--------------------------------------------
GRAND TOTAL: 543.60
--------------------------------------------
TOTAL PAGES: 1