Laserfiche WebLink
03 -13 -2015 08:39 AM <br />VENDOR SORT KEY <br />BUSINESS XPANSION JOURNAL <br />CONWAY DATA, INC. <br />ELK RIVER AREA CHAMBER OF COM <br />ELK RIVER CITY COUNCIL REPORT <br />DATE DESCRIPTION FUND <br />3/16/15 ADVERTISING /MARKETING EDA <br />3/16/15 ADVERTISING /MARKETING EDA <br />3/16/15 EXPO BOOTH EDA <br />3/16/15 MEMBERSHIP DUES EDA <br />CITY OF ELK RIVER 3/16/15 REIMB SALARIES- JAN /FEB 201 EDA <br />3/16/15 REIMB SALARIES- JAN /FEB 201 EDA <br />3/16/15 REIMB SALARIES - JAN /FEB 201 EDA <br />3/16/15 REIMB SALARIES-JAN /FEB 201 EDA <br />3/16/15 REIMB SALARIES - JAN /FEB 201 EDA <br />3/16/15 REIMB SALARIES - JAN /FEB 201 EDA <br />3/16/15 REIMB POSTAGE METER EDA <br />3/16/15 WORKERS COMP PREMIUM EDA <br />3/16/15 WORKERS COMP PREMIUM EDA <br />3/16/15 OFFICE SUPPLIES EDA <br />3/16/15 OFFICE SUPPLIES EDA <br />ENTERPRISE MINNESOTA <br />U S BANK <br />VERNON CO <br />TOTAL PAGES: 1 <br />3/16/15 ADVERTISING /MARKETING EDA <br />3/16/15 AGENT FEES YMCA BONDS <br />3/16/15 AGENT FEES YMCA BONDS <br />Item No. 3.2 <br />PAGE: <br />1 <br />DEPARTMENT <br />AMOUNT <br />_ <br />Economic <br />Development <br />3,000.00 <br />TOTAL: <br />3,000.00 <br />Economic <br />Development <br />2,000.00 <br />TOTAL: <br />2,000.00 <br />Economic <br />Development <br />195.00 <br />Economic <br />Development <br />450.00 <br />TOTAL: <br />645.00 <br />Economic <br />Development <br />2,544.78 <br />Economic <br />Development <br />1,503.60 <br />Economic <br />Development <br />205.86 <br />Economic <br />Development <br />230.16 <br />Economic <br />Development <br />58.19 <br />Economic <br />Development <br />337.21 <br />Economic <br />Development <br />29.93 <br />Economic <br />Development <br />85.25 <br />Economic <br />Development <br />6.50 <br />Economic <br />Development <br />38.46 <br />.Economic <br />Development <br />51.75 <br />TOTAL: <br />5,091.69 <br />Economic <br />Development <br />2,500.00 <br />TOTAL: <br />2,500.00 <br />YMCA DEBT SERVICE General 450.00 <br />YMCA DEBT SERVICE General 425.00 <br />3/16/15 ADVERTISING /MARKETING EDA <br />------=== = = ==== FUND TOTALS <br />920 EDA 13,713.79 <br />923 YMCA DEBT SERVICE 875.00 <br />GRAND TOTAL: 14,588.79 <br />--- ----- -- ------ -------- -- - ----- <br />TOTAL: 875.00 <br />Economic Development 477.10 <br />TOTAL: 477.10 <br />