3.2 EDSR 11-21-2016 11-17-2016 03:08 PM ELK RIVER CITY COUNCIL REPORT Item 3.2 PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
CORNERSTONE PUBLISHING 11/21/16 ADVERTISING/MARKETING EDA Economic Development 360.00
TOTAL: 360.00
COLLEEN EDDY 11/21/16 MAEDC CONF ADVANCE EDA Economic Development 686.79
TOTAL: 686.79
CITY OF ELK RIVER 11/21/16 REIMB SALARIES-SEP/OCT 201 EDA Economic Development 13,209.00
11/21/16 REIMB SALARIES-SEP/OCT 201 EDA Economic Development 2,100.00
11/21/16 REIMB SALARIES-SEP/OCT 201 EDA Economic Development 990.67
11/21/16 REIMB SALARIES-SEP/OCT 201 EDA Economic Development 846.80
11/21/16 REIMB SALARIES-SEP/OCT 201 EDA Economic Development 206.77
11/21/16 REIMB SALARIES-SEP/OCT 201 EDA Economic Development 1,789.20
11/21/16 SUPPLIES EDA Economic Development 5.60
11/21/16 SUPPLIES EDA Economic Development 69.30
11/21/16 WORKERS COMP PREMIUM EDA Economic Development 95.50
11/21/16 UNLEADED FUEL EDA Economic Development 26.88
11/21/16 WIRELESS SERVICES EDA Economic Development 50.56
11/21/16 WIRELESS SERVICES EDA Economic Development 30.00
11/21/16 WIRELESS SERVICES EDA Economic Development 50.54
11/21/16 WIRELESS SERVICES EDA Economic Development 30.00
TOTAL: 19,500.82
ELK RIVER ROTARY CLUB 11/21/16 MEMBERSHIP DUES EDA Economic Development 125.00
TOTAL: 125.00
FRANCE PUBLICATIONS INC. 11/21/16 ADVERTISING/MARKETING EDA Economic Development 1,350.00
TOTAL: 1,350.00
I E D C •
11/21/16 MEMBERSHIP DUES EDA Economic Development 405.00
11/21/16 CONFERENCE REGISTRATION EDA Economic Development 855.00
TOTAL: 1,260.00
LAW BULLETIN PUBLISHING CO 11/21/16 DATA CENTER SUMMIT EDA Economic Development 1,500.00
11/21/16 INDUSTRIAL/ECON DEVELOP EDA Economic Development 1,500.00
TOTAL: 3,000.00
M A E D C 11/21/16 CONF REG/MEMBERSHIP DUES EDA Economic Development 700.00
11/21/16 CONF REG/NEMBERSHIP DUES EDA Economic Development 300.00
TOTAL: 1,000.00
MNCAR 11/21/16 2017 MEMBERSHIP DUES EDA Economic Development 250.00
TOTAL: 250.00
AMANDA OTHOUDT 11/21/16 REIMB TRAINING EXP EDA Economic Development 331.29_
TOTAL: 331.29
11-17-2016 03:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
FUND TOTALS =____
920 EDA 27,863.90
GRAND TOTAL: 27,863.90
TOTAL PAGES: 2
11-17-2016 03:05 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK 10/07/16 DELTA - AIRFARE EDA Economic Development 382.20
10/07/16 DELTA - BAGGAGE FEE EDA Economic Development 25.00
10/07/16 PARK N FLY - AIRPORT PARKI EDA Economic Development 82.06
TOTAL: 489.26
FUND TOTALS =__=_===_
920 EDA 489.26
GRAND TOTAL: 489.26
TOTAL PAGES: 1