3.2 EDSR 05-16-2016 Item 3.2
05-12-2016 02:29 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
C M M A 5/16/16 MEMBERSHIP DUES EDA Economic Development 225.00
TOTAL: 225.00
DELL MARKETING, L P 5/16/16 MONITORS EDA Economic Development 473.42
TOTAL: 473.42
COLLEEN EDDY 5/16/16 DATA SUMMIT CONE EDA Economic Development 814.27
TOTAL: 814.27
ELK RIVER AREA CHAMBER OF COM 5/16/16 SPONSORSHIP EDA Economic Development 300.00
5/16/16 TRAINING EDA Economic Development 25.00
TOTAL: 325.00
CITY OF ELK RIVER 5/16/16 WIRELESS CREDIT EDA Economic Development 111.41-
5/16/16 REIMS SALARIES-MAR/APR 201 EDA Economic Development 12,682.42
5/16/16 REIMB SALARIES-MAR/APR 201 EDA Economic Development 2,100.00
5/16/16 REIMS SALARIES-MAR/APR 201 EDA Economic Development 1,392.48
5/16/16 REIMB SALARIES-MAR/APR 201 EDA Economic Development 1,171.99
5/16/16 REIMS SALARIES-MAR/APR 201 EDA Economic Development 287.20
5/16/16 REIMB SALARIES-MAR/APR 201 EDA Economic Development 1,789.21
5/16/16 SUPPLIES EDA Economic Development 35.93
TOTAL: 19,347.82
I E D C 5/16/16 MEMBERSHIP DUES EDA Economic Development 175.00
TOTAL: 175.00
AMANDA OTHOUDT 5/16/16 REIMS TRAINING EXP EDA Economic Development 272.10
TOTAL: 272.10
PRIME ADVERTISING & DESIGN INC 5/16/16 COMM PROFILE BROCHURES EDA Economic Development 2,348.06
TOTAL: 2,348.06
::____= FUND TOTALS =___
920 EDA 23,980.67
GRAND TOTAL: 23,980.67
TOTAL PAGES: 1
04-28-2016 02:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK 4/15/16 DELTA AIR-TRNG EXP (2 TRIP EDA Economic Development 50.00
4/15/16 OMNI NASHVILLE-TRAINING EDA Economic Development 260.66
4/15/16 LV SUPERSHUTTLE-DATA CONF EDA Economic Development 23.60
TOTAL: 334.26
______= FUND TOTALS =----_____
920 EDA 334.26
GRAND TOTAL: 334.26
TOTAL PAGES: 1