3.2 EDSR 10-16-201710-12-2017 11:01 AM
VENDOR SORT KEY
ELK RIVER CITY COUNCIL REPORT
DATE DESCRIPTION FUND
Item 3.2
PAGE:
DEPARTMENT
1
AMOUNT
COLLEEN EDDY
10/16/17 ADVERTISING/MARKETING
EDA
Economic
Development
24.93
10/16/17 REIMS TRAINING EXP
EPA
Economic
Development
163.91
10/16/17 REIMB CELL PHONE
EDA
Economic
Development
90.00
TOTAL:
278.84
CITY OF ELK RIVER
10/16/17 REIMB SALARIES - SEPT
2017
EDA
Economic
Development
7,039.53
10/16/17 RRIME SALARIES - SEPT
2017
EDA
Economic
Development
1,050.00
10/16/17 REIMB SALARIES - SEPT
2017
EDA
Economic
Development
542.96
10/16/17 REIMS SALARIES - SEPT
2017
EDA
Economic
Development
457.43
10/16/17 REIMS SALARIES - SEPT
2017
EDA
Economic
Development
111.32
10/16/17 REIMS SALARIES - SEPT
2D17
EDA
Economic
Development
973.80
10/16/17 ADVERTISING/MARKETING
EDA
Economic
Development
2.46
10/16/17 SUPPLIES
EDA
Economic
Development
184.61
TOTAL:
10,362.11
NYSTROM PUBLISHING CO. INC.
10/16/17 ADVERTISING/MARKETING
EDA
Economic
Development
95.00
TOTAL:
95.00
PRIME ADVERTISING & DESIGN INC
10/16/17 ADVERTISING/MARKETING
EDA
Economic
Development
50.00
TOTAL:
50.00
THOMPSON TROPHIES & PLAQUES
10/16/17 ADVERTISING/MARKETING
EDA
Economic
Development
138.20
TOTAL:
138.20
V F W
10/16/17 ADVERTISING/MARKETING
EDA
Economic
Development
150.00
TOTAL:
150.00
VERNON CO
10/16/17 ADVERTISING/MARKETING
EDA
Economic
Development
758.13
TOTAL:
756.13
_-_-_--___--W-- PUND TOTALS
920 EDA EDA 11,832.28
--------------------------------------------
GRAND TOTAL: 11,832.28
--------------------------------------------
TOTAL PAGES: 1
10-12-2017 11:08 AM ELK RIVER CITY COUNCIL REPORT
VENDOR NAME DATE DESCRIPTION FUND
US BANK 9/07/17 SENSIBLE LAND USE - TRAINI EDA
FUND TOTALS =---------x----
920 EDA 58.00
--------------------------------------------
GRAND TOTAL: 58.0D
--------------------------------------------
TOTAL PAGES: 1
PAGE: 1
DEPARTMENT
Economic Development
TOTAL:
58.00
58.00