3.2 EDSR 11-16-2015 11-12-2015 12:08 AM ELK RIVER CITY COUNCIL REPORT Item 3.2 PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
CAMPBELL KNUTSON P.A. 11/16/15 SEPT LEGAL SERVICES EDA Economic Development 62.00
TOTAL: 62.00
CONNEXUS ENERGY 11/16/15 SITE SELECTOR FEE EDA Economic Development 437.50_
TOTAL: 437.50
CITY OF ELK RIVER 11/16/15 REIMB SALARIES - OCT 2015 EDA Economic Development 6,201.85
11/16/15 REIMB SALARIES - OCT 2015 EDA Economic Development 1,050.00
11/16/15 REIMB SALARIES - OCT 2015 EDA Economic Development 480.15
11/16/15 REIMB SALARIES - OCT 2015 EDA Economic Development 395.76
11/16/15 REIMB SALARIES - OCT 2015 EDA Economic Development 96.89
11/16/15 REIMB SALARIES - OCT 2015 EDA Economic Development 845.41
' 11/16/15 SUPPLIES - STAPLES EDA Economic Development 20.39
11/16/15 POSTAGE EDA Economic Development 62.53
11/16/15 SUPPLIES - REALTORS DAY EDA Economic Development 65.66
11/16/15 JULY FUEL EDA Economic Development 73.21
11/16/15 INSURANCE EDA Economic Development 22.25
TOTAL: 9,314.10
AMANDA OTHOUDT 11/16/15 REIMB TRAINING EXP - IEDC EDA Economic Development 931.88
TOTAL: 931.88
WAL-MART COMMUNITY 11/16/15 SUPPLIES - REALTORS DAY EDA Economic Development 65.66
TOTAL: 65.66
FUND TOTALS
920 EDA 10,811.14
GRAND TOTAL: 10,811.14
TOTAL PAGES: 1
11-12-2015 12:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK 10/09/15 DELTA - BAGGAGE FEE EDA Economic Development 25.00
10/09/15 WESTIN HOTEL - CONFERENCE EDA Economic Development 1,632.45
10/09/15 HYATT REGENCY - CONFERENCE EDA Economic Development 512.96
10/09/15 GAYLORD NATIONAL - DATA CO EDA Economic Development 787.14_
TOTAL: 2,957.55
FUND TOTALS
920 EDA 2,957.55
GRAND TOTAL: 2,957.55
TOTAL PAGES: 1