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3.2 EDSR 11-20-2017
1.1.-15 2017 1.1x4.8 AM ELK RIVER CITY COUNCIL REPC7...R..T Item 3.2 PAGE: 7.. VENI:DOR. SOR'T' KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT' E C' M' PUBLISHERS INC 11/20/17 SU:PPLIES EDA Economic Development 31.001... 7.1/20/3.7 A)'V1ERTISING EDA Economic Development 499.00 TOTAL; 530.06 COLLEEN EDDY 1.1/20/17 REIMB CONF EXP EDA Economic DeveLoppment ......... 15:3.32 TOTAL: 153,32 CITY OF ELK RIVER.. 11/20/17 INSURANCE ALLOCATION' EDA Economic Development, 1.19.50 11./20/1.7 REIMB SALARIES - OCT 2617 EVA. E'cono^nic. Development. '7,0:15.52 11./20/7.7 REIMB SALARIES - OCT 207.7 EDA Economic Devel.oprment. :1,050.+00 1.1/20/17 REIMB SALARIES .. OCT 2017. EDA Economic:. Development. 54.2',.96 11/20/'17 REIMB SALARIES - OCT 2017 EDA Economic Development. 457,43 11./20/17 REIMB SALARIES - OCT 2017 EDA Ee:.onomic. Development. J 11 .31. 11/20,,017 REIMB SALARIES .. OCT 2017 EDA Economic Development 973.80 11/20/7.7 SUPPLIES EDA E.;conomi.c Development,. 30.98 11./20/717 SUPPLIES EDA Economic Development 7.4.94 11./2',0/17 UNLEADED FUEL EDA Economic: Development 23.07 11./2.0/17 WIRELESS SVCS EDA Economic Development 50..54 711/20,/17 WIRELESS SVCS EDA Economic Deve.lopment. 4.00 11/20/17 WIRELESS SVCS EDA Economic. Development 50.63 TOTAL: 1.0,468.58 FLUID INTERIORS 11/20117 SUPPLIES EDA Economic Development ......... 329.18 TOTAL: 329.18 FRANCE PUBLICATIONS INC. 11./20/1.7' ADVERTISING/MARKETING EDA. Economic Devel.opmen.t..... ,,,,, 82..7,.,.,.t7.0...,. TOTAL:. 825.00 KENNEDY & GRAVEN CHARTERED 1.1/20/1.7 LEGAL SVCS EDA Economic Devel.oplment. 475.00 11/20/17 LEGAL SVCS EDA Economic Development: 140.0,0 TOTAL:: 619.00 MID -AMERICA E l3 C 1.1/20/17 TRAINING, MEMBERSHIP DUE'S EDA Economic Development,, 750,00 11./20/17 TRAINING, MEMBERSHIP DUE'S EDA Economic Development _................. 300.00 TOTAL: 1.,05+0.00 MINNEAPOLIS RUSINESS JOURNAL 7.1./20/1,7 ADVERTISING/MARK,ETING EDA Economic Development 1071.66 TOTAL: 1.03 .0 0 MN PEED 11/20/17 ADVERTISING,/MARKETING EDA Economic Developrment. 1,000,00 11/20/17 ADVERTISING/MARKETING EDA Economic Development 2,000,00 11/20/17 ADVERTISING/MARKETING EDA Economic De.velopment 200., .... 09— TOTAL: 3,200..00 MNC.A.R 1..1/20/1.7 2018 MEMBERSHIP DUES EDA, Economic Development 300.60 11/20/17 2018 MEMBERSHIP DUE'S EDA. Economic Development, 361.,52.._ TOTAL 651.52 AMANDA OTHOUDT 11/20/17 REIMB TRAINING EXP EDA Economic Development. 28..4.65 TOTAL.; 284.65 THOMPSON TROPHIES & PLAQUES 1.1/10/1.7 ADVERTISING/MARKETING EDA Economic Development. 338.701 TOTAL, :: 1.3 5 . 2 0 11,16 2017 12x50 AM ELK RIVER CITY COUNCIL REPORT VENDOR. NAME DATE DESCRIPTIONFUND . . . ................ . . — ...... . ......... US BANK 10/05/17RELIABLE LOCKSMITH - LOCKS FUA 1f7/05/17 SOUTHWEST - ',ONFE:RENC,'F- EDA 10/05/17 MARTEN - PARKING EDA 10/05/17 BB GLOPAL MN TRAINING EDA �=- 920 RDA 1,110.77 ... .. ... . . GRAND TOTAL; 1,110.77 ............ I -------------------------------------- TOTAL PAGES:: I PAGE: 1, DEPARTMEar AM17M4T EDA 766.80 Economic Development 26" 97 Economic Development 26.00 Economic Develcpment 3,(7,00 TOTAI- 1, 110.77