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08-15-2013 02:38 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> ITEM # 3_2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> BRIAN BEEMAN 8/19/13 REIMS FOR TRAINING EXP EDA Economic Development 162.70 <br /> TOTAL: 162.70 <br /> CAMPBELL KNUTSON 8/19/13 JULY LEGAL SVCS EDA Economic Development 722.50 <br /> TOTAL: 722.50 <br /> CITY OF ELK RIVER 8/19/13 2013 BUDGET TRANSFER EDA Economic Development 25,000.00 <br /> 8/19/13 POSTAGE METER USAGE EDA Economic Development 76.06 <br /> 8/19/13 LONG DISTANCE CHGS 7/24 EDA Economic Development 4.24 <br /> 8/19/13 COPIER CHGS 7/15 EDA Economic Development 20.88 <br /> 8/19/13 EDAM SUMMER CONF REG EDA Economic Development 295.00 <br /> 8/19/13 SUPPLIES EDA Economic Development 37.49 <br /> 8/19/13 IPAD USAGE 7/20 EDA Economic Development 40.28 <br /> 8/19/13 TRAINING EXPENSES EDA Economic Development 294.42 <br /> 8/19/13 TRAINING EXPENSES EDA Economic Development 294.42 <br /> TOTAL: 26,062.79 <br /> FRANKLIN OUTDOOR ADVERTISING 8/19/13 JUNE ADVERTISING EDA Economic Development 500.00 <br /> 8/19/13 JULY ADVERTISING EDA Economic Development 500.00 <br /> 8/19/13 AUG ADVERTISING EDA Economic Development 500.00 <br /> TOTAL: 1,500.00 <br /> GRAY,PLANT,MOOTY,MOOTY,BENNETT 8/19/13 LEGAL SVCS-ALLIANCE MACH EDA Economic Development 1,038.00 <br /> 8/19/13 LEGAL SVCS-RALPHIE'S EDA Economic Development 1,995.00 <br /> 8/19/13 LEGAL SVCS EDA Economic Development 1,505.00 <br /> TOTAL: 4,538.00 <br /> U S BANK 8/01/13 YMCA GO BONDS SERIES 2007 YMCA DEBT SERVICE General 205,199.38 <br /> 8/01/13 YMCA GO BONDS SERIES 2008A YMCA DEBT SERVICE General 10,884.38 <br /> TOTAL: 216,083.76 <br /> VERNON CO 8/19/13 MARKETING SUPPLIES EDA Economic Development 173.58 <br /> TOTAL: 173.58 <br /> FUND TOTALS <br /> 920 EDA 33,159.57 <br /> 923 YMCA DEBT SERVICE 216,083.76 <br /> GRAND TOTAL: 249,243.33 <br /> TOTAL PAGES: 1 <br />