3.2 EDSR 05-15-201705 -11 -2017 10:06 AM
ELK RIVER CITY COUNCIL REPORT
Item 3.2
PAGE:
1
VENDOR SORT KEY
DATE
DESCRIPTION
FUND
DEPARTMENT
AMOUNT
_
E D A M
5/15/17
TRAINING
EDA
Economic
Development
305.00
5/15/17
ADVERTISING /MARKETING
EDA
Economic
Development
1,500.00
TOTAL:
11805.00
CITY OF ELK RIVER
5/15/17
WIRELESS SERVICES
EDA
Economic
Development
50.54
5/15/17
WIRELESS SERVICES
EDA
Economic
Development
30.00
5/15/17
REIMB SALARIES - APR
2017
EDA
Economic
Development
6,769.62
5/15/17
REIMB SALARIES - APR
2017
EDA
Economic
Development
11050.00
5/15/17
REIMB SALARIES - APR
2017
EDA
Economic
Development
622.72
5/15/17
REIMB SALARIES - APR
2017
EDA
Economic
Development
431.33
5/15/17
REIMB SALARIES - APR
2017
EDA
Economic
Development
105.24
5/15/17
REIMB SALARIES - APR
2017
EDA
Economic
Development
973.80
5/15/17
SUPPLIES
EDA
Economic
Development
39.33
TOTAL:
10,072.58
I E D C
5/15/17
MEMBERSHIP DUES
EDA
Economic
Development
185.00
TOTAL:
185.00
FUND TOTALS - ------ -- — ____
920 EDA 12,062.58
GRAND TOTAL: 12,062.58
------------------------- ------------- - - - - --
TOTAL PAGES: 1
05 -11 -2017 10:14 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK 4/04/17 MARRIOTT - CONFERENCE EDA Economic Development 543.60
TOTAL: 543.60
FUND TOTALS ======= ---------
920 920 EDA 543.60
GRAND TOTAL: 543.60
TOTAL PAGES: I