3.2 EDSR 09-18-2017C9-14-2017 12:43 AM ELK RIVER CITY COUNCIL REPORT Item 3.2 PAGE. I
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK 7/10/17 AMERICAN AIRLINES - CONFER
EDA
Economic Development
228.20
7/10/17
JEFFERSON - TRAVEL INSURAN
EDA
Economic
Development
38.78
7/10/17
DELTA - CONFERENCE
EDA
Economic
Development
646.40
7/10/17
HOME DEPOT - HRA SUPPLIES
EDA
Economic
Development
42.49
7/10/17
DROPEOK - SESCRIPTION
EDA
Economic
Development
99.00
7/10/17
COURTYARD - CONFERENCE
EDA
Economic
Development
509.58
8/94/17
GRAND VIEW LODGE - TRAININ
EDA
Economic
Development
680.76
8/44/17
DELTA - TRAINING
EDA
Economic
Development
392.40
8/04/17
IEDC - MARKETING
EDA
Economic
Development
165.00
8/04/17
SITE SELECTOR - CONFERENCE
EDA
Economic
Development
1,700.00
TOTAL:
4,502.61
----------- -= FUND TOTALS
920 EDA 4,502.61
--------------------------------------------
GRAND TOTAL: 4,502.61
--------------------------------------------
TOTAL PAGES: 1
09-14-2017 12:85 AM ELK RIVER CITY COUNCIL REPORT
VENDOR SORT KEY DATE DESCRIPTION FUND
CITY OF ELK RIVER 9/18/17 REIMB SALARIES - AUG 2017 EDA
4/18/17 REIMB SALARIES - AUG 2017 EDA
9/18/17 REIMB SALARIES - AUG 2017 EDA
9/18/17 REIMB SALARIES - AUG 2017 EDA
9/18/17 REIMB SALARIES - AUG 2017 EDA
9/18/17 REIMB SALARIES - AUG 2017 EDA
9/18/17 TRANSF-JOBS INCENTIVE FUND EDA
9/18/17 INSURANCE ALLOCATION EDA
9/18/17 INSURANCE ALLOCATION EDA
9/18/17 SUPPLIES EDA
9/18/17 WIRELESS SVCS EDA
9/18/17 WIRELESS SVCS EDA
MN DEED
PROFESSIONAL SPORTS PUBLICATIONS
THOMPSON TROPHIES & PLAQUES
TOTAL PAGES: 1
9/18/17 ADVERTISING/MARKETING EDA
9/16/17 ADVERTISING/MARKETING EDA
9/18/17 ADVERTISING/MARKETING EDA
--------------= FUND TOTALS
920 EDA 82,749.05
--------------------------------------------
GRAND TOTAL: 82,749.05
--------------------------------------------
PAGE: I
DEPARTMENT
AMOUNT
Economic
Development
7,039.52
Economic
Development
1,050.00
Economic
Development
542.96
Economic
Development
457.44
Economic
Development
111.32
Economic
Development
973.80
Economic
Development
66,000.00
Economic
Development
20.00
Economic
Development
20.00
Economic
Development
15.27
Economic
Development
50.54
Economic
Development
30.00
TOTAL:
76,310.85
Economic
Development
800.00
TOTAL:
800.00
Economic
Development
5,500.00
TOTAL:
5,500.00
Economic
Development
138.20
TOTAL:
138.20