3.2 EDSR 12-19-2016 12-15-2016 04:16 PM ELK RIVER CITY COUNCIL REPORT Item 3.2 PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
D E E D 12/19/16 GUILD SPONSORSHIP EDA Economic Development 3,000.00
TOTAL: 3,000.00
COLLEEN EDDY 12/19/16 REIMB MILEAGE EDA Economic Development 275.67
12/19/16 ADVERTISING/MARKETING EDA Economic Development 154.22
TOTAL: 429.89
ELK RIVER AREA CHAMBER OF COM 12/19/16 TRAINING EDA Economic Development 35.00
TOTAL: 35.00
CITY OF ELK RIVER 12/19/16 SPORTECH TAX REBATE-CTY SH EDA EDA 45,509.02
12/19/16 REIMB SALARIES - NOV 2016 EDA Economic Development 6,604.56
12/19/16 REIMB SALARIES - NOV 2016 EDA Economic Development 1,050.00
12/19/16 REIMB SALARIES - NOV 2016 EDA Economic Development 495.33
12/19/16 REIMB SALARIES - NOV 2016 EDA Economic Development 404.80
12/19/16 REIMB SALARIES - NOV 2016 EDA Economic Development 94.67
12/19/16 REIMS SALARIES - NOV 2016 EDA Economic Development 894.60
12/19/16 SUPPLIES EDA Economic Development 58.97
12/19/16 WIRELESS SERVICES EDA Economic Development 50.54
12/19/16 WIRELESS SERVICES EDA Economic Development 30.00
TOTAL: 55,192.49
KENNEDY & GRAVEN CHARTERED 12/19/16 OCT LEGAL SVCS EDA Economic Development 6,258.75
TOTAL: 6,258.75
MC2 LLC 12/19/16 ADVERTISING/MARKETING EDA Economic Development 250.00
TOTAL: 250.00
MN DEED 12/19/16 ADVERTISING/MARKETING EDA Economic Development 1,000.00
TOTAL: 1,000.00
MN ECONOMIC DEVELOPMENT 12/19/16 ADVERTISING/MARKETING EDA Economic Development 1,000.00
TOTAL: 1,000.00
AMANDA OTHOUDT 12/19/16 ADVERTISING/MARKETING EDA Economic Development 179.96
12/19/16 REIMB TRAINING EXP EDA Economic Development 179.98
12/19/16 ADVERTISING/MARKETING EDA Economic Development 174.73
TOTAL: 534.67
VERNON CO 12/19/16 ADVERTISING/MARKETING EDA Economic Development 2,012.50
12/19/16 ADVERTISING/MARKETING EDA Economic Development 437.00
TOTAL: 2,449.50
12-15-2016 04:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
===--.. FUND TOTALS ==---=
920 EDA 70,150.30
GRAND TOTAL: 70,150.30
TOTAL PAGES: 2
12-15-2016 04:18 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK 11/08/16 HYATT - IEDC TRAINING EDA Economic Development 838.80
11/08/16 DELTA - BAG FEE EDA Economic Development 25.00
11/08/16 SOUTHWEST - AIRFARE EDA Economic Development 157.96
11/08/16 SOUTHWEST - AIRFARE EDA Economic Development 302.96
12/07/16 DELTA - AIRFARE EDA Economic Development 669.40
12/07/16 RIVERFRONT RAMP - PARKING EDA Economic Development 16.00
12/07/16 ALOFT - CONFERENCE EDA Economic Development 153.09
12/07/16 BILLIARD EVOLUTION - SUPPL EDA Economic Development 17.90
12/07/16 SUPERSHUTTLE - CONFERENCE EDA Economic Development 28.32
12/07/16 BOLT DEPOT - SUPPLIES EDA Economic Development 55.50
12/07/16 W HOTELS - CONFERENCE EDA Economic Development 224.24
12/07/16 HARBOR FREIGHT TOOLS-SUPPL EDA Economic Development 42.94
12/07/16 DEPOT HOTEL - CONFERENCE EDA Economic Development 8.00
12/07/16 HOTEL SAN CARLOS - CONFERE EDA Economic Development 390.50
12/07/16 PARK CENTRE - CONFERENCE EDA Economic Development 6.24
TOTAL: 2,936.85
_= FUND TOTALS ...........um.
920 EDA 2,936.85
GRAND TOTAL: 2,936.85
TOTAL PAGES: 1