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