3.2 EDSR 07-17-201707 -13 -2017 12:20 AM
AMOUNT
ELK RIVER CITY COUNCIL
REPORT
VENDOR SORT KEY
DATE
DESCRIPTION
FUND
COLLEEN EDDY
7/17/17
REIMB CELL PHONE
EDA
256.04
7/17/17
REIMB TRAINING EXP
EDA
CITY OF ELK RIVER 7/17/17 REIMB SALARIES - JUNE 2017 EDA
7/17/17 REIMB SALARIES - JUNE 2017 EDA
7/17/17 REIMB SALARIES - JUNE 2017 EDA
7/17/17 REIMB SALARIES - JUNE 2017 EDA
7/17/17 REIMB SALARIES - JUNE 2017 EDA
7/17/17 REIMB SALARIES - JUNE 2017 EDA
7/17/17 SUPPLIES EDA
7/17/17 POSTAGE METER USAGE EDA
7/17/17 WIRELESS SVCS EDA
7/17/17 WIRELESS SVCS EDA
JOURNAL COMMUNICATIONS INC
M A E D C
SPARTAN PROMOTION GROUP
THOMPSON TROPHIES & PLAQUES
TRIMBLE INC
XCELIGENT
7/17/17 ADVERTISING /MARKETING EDA
7/17/17 ADVERTISING /MARKETING EDA
7/17/17 ADVERTISING /MARKETING EDA
7/17/17 ADVERTISING /MARKETING EDA
7/17/17 ADVERTISING /MARKETING EDA
7/17/17 SOFTWARE MAINT /SUPPORT EDA
7/17/17 ADVERTISING /MARKETING EDA
7/17/17 ADVERTISING /MARKETING EDA
Item 3.2 PAGE: 1
DEPARTMENT
AMOUNT
Economic
Development
90.00
Economic
Development
166.04
TOTAL:
256.04
Economic
Development
10,154.43
Economic
Development
1,050.00
Economic
Development
761.58
Economic
Development
646.95
Economic
Development
166.41
Economic
Development
979.01
Economic
Development
89.09
Economic
Development
16.56
Economic
Development
50.54
Economic
Development
30.00
TOTAL:
13,944.57
Economic
Development
7,400.00
TOTAL:
7,400.00
Economic
Development
25.00
TOTAL:
25.00
Economic
Development
587.64
Economic
Development
518.02
TOTAL:
1,105.66
Economic
Development
138.20
TOTAL:
138.20
Economic
Development
120.00
TOTAL:
120.00
Economic
Development
600.00
Economic
Development
600.00
TOTAL:
1,200.00
07 -13 -2017 12:20 AM ELK RIVER CITY COUNCIL REPORT PAGE:
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
_______________ FUND TOTALS
920 EDA 24,189.47
-------------- -------- --- ---- --- ---------- --
GRAND TOTAL: 24,189.47
TOTAL PAGES:
07 -13 -2017 12:22 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK 6/09/17 TRAVELOCITY - TRAVEL INS EDA
6/09/17 UNITED - AIRFARE EDA
6/09/17 DELTA - AIRFARE EDA
6/09/17 HOLIDAY INN CHICAGO - CONF EDA
6/09/17 IEDC - MARKETING EDA
6/09/17 HOLIDAY INN CAPITOL - CONF EDA
FUND TOTALS = _______________
920 EDA 1,489.82
--------------------------------------------
GRAND TOTAL: 1,489.82
-------------------------- ------ ------ - -- - --
TOTAL PAGES: 1
Economic
Development
18.99
Economic
Development
98.20
Economic
Development
148.20
Economic
Development
338.11
Economic
Development
110.00
Economic
Development
776.32
TOTAL:
1,489.82