3.2 EDSR 10-20-2014 - Laserfiche WebLink

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10-16-2014 01:01 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 ____1y VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT ITEM imawa AMERICAN LEGION POST 172 10/20/14 ADVERTISING EDA Economic Development 165.00 " TOTAL: 165.00 CAMPBELL KNUTSON P.A. 10/20/14 SEPT LEGAL SVCS EDA Economic Development 616.00 10/20/14 AUG LEGAL SVCS EDA Economic Development 455.50 TOTAL: 1,071.50 DUE NORTH CONSULTING, INC 10/20/14 ADVERTISING EDA Economic Development 250.00 TOTAL: 250.00 E C M PUBLISHERS INC 10/20/14 NOTICE-NORTHSTAR PRK SALE EDA Economic Development 120.00 TOTAL: 120.00 COLLEEN EDDY 10/20/14 REIMB CONFERENCE EXP EDA Economic Development 132.31 TOTAL: 132.31 ELK RIVER AREA CHAMBER OF COM 10/20/14 ANNUAL MEETING REG EDA Economic Development 25.00_ TOTAL: 25.00 CITY OF ELK RIVER 10/20/14 REIMB SALARIES-AUG/SEP 201 EDA Economic Development 17,061.68 10/20/14 REIMB SALARIES-AUG/SEP 201 EDA Economic Development 4,425.60 10/20/14 REIMB SALARIES-AUG/SEP 201 EDA Economic Development 988.07 10/20/14 REIMB SALARIES-AUG/SEP 201 EDA Economic Development 1,379.96 10/20/14 REIMB SALARIES-AUG/SEP 201 EDA Economic Development 322.76 10/20/14 REIMB SALARIES-AUG/SEP 201 EDA Economic Development 1,658.42 10/20/14 TRANSFER - NEBC PHASE II EDA Economic Development 568,000.00 10/20/14 WORKERS COMP PREMIUM EDA Economic Development 85.25 10/20/14 WORKERS COMP PREMIUM EDA Economic Development 6.50 10/20/14 LONG DISTANCE CHGS 9/8 EDA Economic Development 3.50 10/20/14 IPAD USAGE 9/20 EDA Economic Development 30.28 10/20/14 EMAIL MARKETING EDA Economic Development 229.50 10/20/14 SUPPLIES EDA Economic Development 121.59 TOTAL: 594,313.11 J P COOKE CO 10/20/14 SUPPLIES EDA Economic Development 44.50_ TOTAL: 44.50 MN CHAMBER OF COMMERCE 10/20/14 TRAINING EDA Economic Development 60.00 TOTAL: 60.00 DANA SEVERSON 10/20/14 ADVERTISING/MARKETING EDA Economic Development 1,000.00 TOTAL: 1,000.00 SHERBURNE COUNTY RECORDER 10/20/14 HARTMAN PROP ACQUISITION EDA Economic Development 46.00 TOTAL: 46.00 ULTIMATE SIGN SUPPLY 10/20/14 SIGN SUPPLIES EDA Economic Development 1,528.00 TOTAL: 1,528.00 VERNON CO 10/20/14 SUPPLIES EDA Economic Development 1,672.41 10/20/14 SUPPLIES EDA Economic Development 1,067.85 10/20/14 SUPPLIES EDA Economic Development 1,723.14 10/20/14 SUPPLIES EDA Economic Development 1,083.39 10/20/14 SUPPLIES EDA Economic Development 1,012.56 10/20/14 SUPPLIES EDA Economic Development 598.13_ TOTAL: 7,157.48