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3.2 EDSR 03-20-2017Item 3.2 03--16-2017 1.1.02 AM: ELK RIVER CITYCOMQCIL REPORT PAGE;. a: 1. VENDOR SORT KEY ........ .................. ...... i'7.TTE, ........-------- DESCRIPTION -...._. _ .. FUND DEPAR"T"MENT AMOUNT ... .......--..._... ANOVA TECHNICAL COLLEGE. :412011.7 ADVERTISING/MARKETING EDA Economicc:•, De=velopment„ 1,a0�0100 TOTAL: 1,0,.0,0.00 CONSULTANT CONNECT 2/21/17 TRAINING EDA Economic Development: 1.,00(3.00 TOTAL: 1,,000E 00 CORNETT PUBLIS14I:NG CO 2/2:1/27 ADVERTISING/MARKETING EDA Economic DevelepMent 2,000.270 70TAL.r. 2,000.00 E D A M 2/21/1.7 MEMBERSHIP' RENEWAL EDA Economic Development 49.5.00 TOTAL: 4..95..00 ELK RIVER AREA CHAMBER (,)I COM 2/21/17 SUPPLIES ECA Economic Development's 5.001 2/21/1.7 TRAINING FDA Economic Development 501.00 3/20/17 TRAINING EDA, Economic Development::. .,,,..20 00 TOTAL: CITY' OF ELK RI:VE;R. 2/21/17 REIMB SALARIES - SRN 2017 EDA Economiic: Development 2/21/17 REIMB SALARIES ... JAN 2017. EDA Economic Development: 1,200.00 2/21/1.7 REIMB SALARIES JAN 2017 EDA Economic Development. 507.72 2/21/17 REIMB SALARIES - JAN 2017 EDA Economic Development. 422.10 2,/21/17 REIMB SALARIES - JAN 2017 EDA Economic Development 98."72 2/21/17 REIMB SALARIES JAN 2017 EDA Economic Development 97''3.80 2/21/17 REIMB SALARIES ._ TAN 2017'. EDA Economia Devxelopment 95.50 2/21./17 REIMB SALARIES _ JAN 201.7 EDA Economic Development. 21.25 2/21/17 SUPPLIES EDA Economic Development 37.4.6 3/20/1,-7 REIMB SALARIES - FEB 17 ECA Econnmi.0 Development 6,769.61 3/20/17 REIMB SALARIES - FEB 17 EDA Economic Development 900.00 3/20,/1.7 REIMB SALARIES - FEB 17 EDA Economic. Development, 507..72 3/20/1,7' REIMB SALARIES .. FEB 17 EDA. Economic; Development 422.1.7. 3/20/1.7 REIMB SALARIES - FEB 1.7 EDA Economic Development 38'.71 3/20/1.7 REIMB SALARIES - FEB 1.7 EDA Economic Develppmen.t. 473.90 2/21./1.7 SIGN "TRACKING EDP.. Economic Deve;'lopment. 69,3£1 3/20/17 WC INSURANCE FDA Economic Development. 95.50 3/20/17 LI.AB INSURANCE EDA Economic, Development. 21.25 2./21/17 SUPPLIES EDA Economic Development, 26.3°7 2./"21/1.7 WIRELESS SERVICES EDA Economic Developament.80.52. ....................... -.--.._ TOTAL: 20,091.15 ELK. RIVER ROTARY CLUB 2/21/17 MEMBERSHIP DUES EDA Economic Development, ...._....., 150..00 .... ............... ..._ TOTAL: 1.50.00 ERN MOTOR PARK 2/2.1/17 ADVERTISING/MAR.KETI',NG RDA Economic Development2,000.00 ......................................... TOTAL: 2,000.5:0 KENNEDY R GRAVEN CHARTERED 3/20/1.7' JAN LEGAL SVCS EDA Economic Development. 3,202.50 TOTAL. 3,202.50 MN DEPT OF MO'2OR VEHICLES 2/21./1.7 VEHICLE PLATES EDA, I:ccnom;Lc Deavelopmrent 25..60.. _-_......,....._, TOTAL: 25.00 U S BANE: 2/01/17 YMCA Gyp BONDS PER 2007 YMCA DEBT SERVICE General .395,(700.00 2/'01/17 YMCA GG BONDS SER. 20707 Y'M('.'.A DEBT SERVICE Genera.:l. 1.97,979.38 3/20/17 AGENT FEES YMCA BONDS YMCA DEBT SERVICE General 425.00 TOTAL: 593.404,33 03....16-2'.017 1.1:02 AM ELIC RIVER CITY COUNCIL REPORT F?AGE: 2 VENDOR SORT KEYLATE DESCRIPTION' FUND DEPARTMENT AMOUNT VERNON CO 2/21/1,7 AD'V'11RTI',SINC /MARxE"I":ING KDA Economic Development ......25.19 TOTAL; 2519 VISION OF ELK RIVER, INC' 3/20'/1.7 SPECTRUM FIS BUSINESS TOUR. EDA Economic Development 267.16 TOTAL : 267,16 HCELIGENT 3/20/1.7 ADVERTISING/MARKETING EDA Economic Development, 600.00 TOTAL, 6 0 0 , 0 0 ---------- =-==- FUND TOTAL$ 920 EDA 30,,931...00 923 YMCA. DEBT SERVICE 593,404.38 GRAND TOTAL: 624,335.38 TOTAL PAGES 2 22-22-2017 05:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR. NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT CES DANK 1/04/17 PARK N FLY - CONFERENCE EDP,. Economic DevelopmenC 35.37 7./04/17 MARRIOTT CONFERENCE FCA Economic Development 260.49 1/64/17 SOUTHWEST - CONFERENCE FDA Economic, Development 436..67 TOTAL: 732.53 FUND TOTALS 920 EDA '732,53 ---------------------------------- GRAND TOTAL: 731.53 TOTAL PAGES: 1.