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Item. 3.2 <br />08-16-2017 02:37 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />1 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />E D A M <br />8/21/17 TRAINING <br />EDA <br />Economic <br />Development <br />30.00 <br />TOTAL: <br />30.00 <br />COLLEEN EDDY <br />8/21/17 REIMB CELL PHONE <br />EDA <br />Economic <br />Development <br />90.00 <br />8/21/17 REIMB TRAINING EXP <br />EDA <br />Economic <br />Development <br />10.00 <br />TOTAL: <br />100.00 <br />ELK RIVER AREA CHAMBER OF COM <br />8/21/17 TRAINING <br />EDA <br />Economic <br />Development <br />25.00 <br />TOTAL: <br />25.00 <br />CITY OF ELK RIVER <br />8/21/17 2017 GENERAL FUND TRANSF <br />EDA <br />Economic <br />Development <br />34,800.00 <br />8/21/17 REIMB SALARIES - JULY 2017 <br />EDA <br />Economic <br />Development <br />7,039.52 <br />8/21/17 REIMB SALARIES - JULY 2017 <br />EDA <br />Economic <br />Development <br />1,050.00 <br />8/21/17 REIMB SALARIES - JULY 2017 <br />EDA <br />Economic <br />Development <br />527.96 <br />8/21/17 REIMB SALARIES - JULY 2017 <br />EDA <br />Economic <br />Development <br />438.83 <br />8/21/17 REIMB SALARIES - JULY 2017 <br />EDA <br />Economic <br />Development <br />102.62 <br />8/21/17 REIMB SALARIES - JULY 2017 <br />EDA <br />Economic <br />Development <br />973.80 <br />8/21/17 SUPPLIES <br />EDA <br />Economic <br />Development <br />38.77 <br />8/21/17 FUEL <br />EDA <br />Economic <br />Development <br />21.78 <br />8/21/17 WIRELESS SVCS <br />EDA <br />Economic <br />Development <br />50.54 <br />8/21/17 WIRELESS SVCS <br />EDA <br />Economic <br />Development <br />30.00 <br />TOTAL: <br />45,073.82 <br />ELK RIVER ROTARY CLUB <br />8/21/17 MEMBERSHIP DUES <br />EDA <br />Economic <br />Development <br />150.00 <br />TOTAL: <br />150.00 <br />KENNEDY & GRAVEN CHARTERED <br />8/21/17 LEGAL SVCS <br />EDA <br />Economic <br />Development <br />2,402.24 <br />TOTAL: <br />2,402.24 <br />CHRISTOPHER M LEESEBERG <br />8/21/17 ADV/MKTG REPL CK 4748 <br />EDA <br />Economic <br />Development <br />250.00 <br />TOTAL: <br />250.00 <br />MNCAR <br />8/21/17 2017 EXPO REGISTRATION <br />EDA <br />Economic <br />Development <br />1,000.00 <br />TOTAL: <br />1,000.00 <br />PRIME ADVERTISING & DESIGN INC <br />8/21/17 ADVERTISING/MARKETING <br />EDA <br />Economic <br />Development <br />538.94 <br />TOTAL: <br />538.94 <br />REAL ESTATE PUBLISHING CORP <br />8/21/17 ADVERTISING/MARKETING <br />EDA <br />Economic <br />Development <br />1,500.00 <br />8/21/17 ADVERTISING/MARKETING <br />EDA <br />Economic <br />Development <br />1,500.00 <br />TOTAL: <br />3,000.00 <br />SPARTAN PROMOTION GROUP <br />8/21/17 ADVERTISING/MARKETING <br />EDA <br />Economic <br />Development <br />492.96 <br />8/21/17 ADVERTISING/MARKETING <br />EDA <br />Economic <br />Development <br />1,458.92 <br />TOTAL: <br />1,951.88 <br />THOMPSON TROPHIES & PLAQUES <br />8/21/17 ADVERTISING/MARKETING <br />EDA <br />Economic <br />Development <br />138.20 <br />TOTAL: <br />138.20 <br />U S BANK <br />8/01/17 GO REF BONDS, SER 2013A <br />YMCA DEBT <br />SERVICE General <br />112,818.75 <br />TOTAL: <br />112,818.75 <br />