3.2 EDSR 08-21-2017Item. 3.2
08-16-2017 02:37 PM
ELK RIVER CITY COUNCIL REPORT
PAGE:
1
VENDOR SORT KEY
DATE DESCRIPTION
FUND
DEPARTMENT
AMOUNT
E D A M
8/21/17 TRAINING
EDA
Economic
Development
30.00
TOTAL:
30.00
COLLEEN EDDY
8/21/17 REIMB CELL PHONE
EDA
Economic
Development
90.00
8/21/17 REIMB TRAINING EXP
EDA
Economic
Development
10.00
TOTAL:
100.00
ELK RIVER AREA CHAMBER OF COM
8/21/17 TRAINING
EDA
Economic
Development
25.00
TOTAL:
25.00
CITY OF ELK RIVER
8/21/17 2017 GENERAL FUND TRANSF
EDA
Economic
Development
34,800.00
8/21/17 REIMB SALARIES - JULY 2017
EDA
Economic
Development
7,039.52
8/21/17 REIMB SALARIES - JULY 2017
EDA
Economic
Development
1,050.00
8/21/17 REIMB SALARIES - JULY 2017
EDA
Economic
Development
527.96
8/21/17 REIMB SALARIES - JULY 2017
EDA
Economic
Development
438.83
8/21/17 REIMB SALARIES - JULY 2017
EDA
Economic
Development
102.62
8/21/17 REIMB SALARIES - JULY 2017
EDA
Economic
Development
973.80
8/21/17 SUPPLIES
EDA
Economic
Development
38.77
8/21/17 FUEL
EDA
Economic
Development
21.78
8/21/17 WIRELESS SVCS
EDA
Economic
Development
50.54
8/21/17 WIRELESS SVCS
EDA
Economic
Development
30.00
TOTAL:
45,073.82
ELK RIVER ROTARY CLUB
8/21/17 MEMBERSHIP DUES
EDA
Economic
Development
150.00
TOTAL:
150.00
KENNEDY & GRAVEN CHARTERED
8/21/17 LEGAL SVCS
EDA
Economic
Development
2,402.24
TOTAL:
2,402.24
CHRISTOPHER M LEESEBERG
8/21/17 ADV/MKTG REPL CK 4748
EDA
Economic
Development
250.00
TOTAL:
250.00
MNCAR
8/21/17 2017 EXPO REGISTRATION
EDA
Economic
Development
1,000.00
TOTAL:
1,000.00
PRIME ADVERTISING & DESIGN INC
8/21/17 ADVERTISING/MARKETING
EDA
Economic
Development
538.94
TOTAL:
538.94
REAL ESTATE PUBLISHING CORP
8/21/17 ADVERTISING/MARKETING
EDA
Economic
Development
1,500.00
8/21/17 ADVERTISING/MARKETING
EDA
Economic
Development
1,500.00
TOTAL:
3,000.00
SPARTAN PROMOTION GROUP
8/21/17 ADVERTISING/MARKETING
EDA
Economic
Development
492.96
8/21/17 ADVERTISING/MARKETING
EDA
Economic
Development
1,458.92
TOTAL:
1,951.88
THOMPSON TROPHIES & PLAQUES
8/21/17 ADVERTISING/MARKETING
EDA
Economic
Development
138.20
TOTAL:
138.20
U S BANK
8/01/17 GO REF BONDS, SER 2013A
YMCA DEBT
SERVICE General
112,818.75
TOTAL:
112,818.75