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9-12-2017 <br />2:00 <br />PM <br />D E T A I L L <br />I S T I N G <br />PAGE: 9 <br />FUND <br />920 -EDA <br />ACTIVE <br />ACCOUNTS ONLY <br />PERIOD TO USE: <br />Aug -2017 THOU Aug <br />-2017 <br />DEPT <br />6210 <br />Economic <br />Development SUPPRESS <br />ZEROS <br />ACCOUNTS: ALL <br />POST <br />DATE <br />IRAN # <br />REFERENCE <br />PACKET ==� ==DESCRIPTION=====� <br />VEND INV/PO/JE <br /># NOTE <br />----- AMOUNT ---- ====BALANCE==== <br />8/21/17 <br />8/16 <br />A74661 <br />CHK: <br />004816 <br />02692 FUEL <br />17440 <br />21.78 <br />21.78 <br />CITY OF ELK RIVER <br />INV# JUNE 2017 <br />/PO# <br />___� <br />___� __= <br />AUGUST ACTIVITY DB: <br />21.78 CR: <br />0.00 <br />21.78 <br />------------------------------------------------------------------------------------------------------------------------------------ <br />4-6210-4319 <br />Other Professional Services <br />B <br />E G I N N I N G B A L A <br />N C E <br />0.0c <br />8/21/17 <br />8/16 <br />A74663 <br />CHK: <br />004818 <br />02692 LEGAL SVCS <br />23007 <br />2,402.24 <br />2,402.24 <br />KENNEDY & GRAVEN CHARTERE <br />INV# 138268 EDA <br />/PO# <br />___� <br />___� __= <br />AUGUST ACTIVITY DB: <br />2,402.24 CR: <br />0.00 <br />2,402.24 <br />------------------------------------------------------------------------------------------------------------------------------------ <br />4-6210-4321 <br />Telephone <br />B <br />E G I N N I N G B A L A <br />N C E <br />573.18 <br />8/21/17 <br />8/16 <br />A74659 <br />CHK: <br />004814 <br />02692 REIMB CELL PHONE <br />12354 <br />90.00 <br />663.18 <br />COLLEEN EDDY <br />INV# 082117 <br />/PO# <br />8/21/17 <br />8/16 <br />A74661 <br />CHK: <br />004816 <br />02692 CELL PHONE CHGS <br />17440 <br />50.54 <br />713.72 <br />CITY OF ELK RIVER <br />INV# X07252017 <br />/PO# <br />8/21/17 <br />8/16 <br />A74661 <br />CHK: <br />004816 <br />02692 IPAD USAGE <br />17440 <br />30.00 <br />743.72 <br />CITY OF ELK RIVER <br />INV# X07252017 <br />/PO# <br />___� <br />___� __= <br />AUGUST ACTIVITY DB: <br />170.54 CR: <br />0.00 <br />170.54 <br />------------------------------------------------------------------------------------------------------------------------------------ <br />4-6210-4331 <br />Travel, Conferences & Schools <br />B <br />E G I N N I N G B A L A <br />N C E <br />3,618.09 <br />8/04/17 <br />8/22 <br />A74674 <br />CHK: <br />000196 <br />02693 GRAND VIEW LODGE - <br />TRAIN 35099 <br />680.76 <br />4,298.85 <br />US BANK <br />INV# 072517 <br />/PO# <br />8/04/17 <br />8/22 <br />A74674 <br />CHK: <br />000196 <br />02693 DELTA - TRAINING <br />35099 <br />392.40 <br />4,691.25 <br />US BANK <br />INV# 072517 <br />/PO# <br />8/04/17 <br />8/22 <br />A74674 <br />CHK: <br />000196 <br />02693 SITE SELECTOR - CONFEREN <br />35099 <br />1,700.00 <br />6,391.25 <br />US BANK <br />INV# 072517 <br />/PO# <br />8/21/17 <br />8/16 <br />A74658 <br />CHK: <br />004813 <br />02692 SUMMER NETWORKING -EDDY <br />17025 <br />30.00 <br />6,421.25 <br />E D A M <br />INV# 200002950 <br />/PO# <br />8/21/17 <br />8/16 <br />A74659 <br />CHK: <br />004814 <br />02692 REIMB TRAINING EXP <br />-EDDY 12354 <br />10.00 <br />6,431.25 <br />COLLEEN EDDY <br />INV# 08212017 <br />/PO# <br />8/21/17 <br />8/16 <br />A74660 <br />CHK: <br />004815 <br />02692 LEADERSHIP GRAD-OTHOUDT <br />17355 <br />25.00 <br />6,456.25 <br />ELK RIVER AREA CHAMBER OF <br />INV# 10831 <br />/PO# <br />___� <br />___� __= <br />AUGUST ACTIVITY DB: <br />2,838.16 CR: <br />0.00 <br />2,838.16 <br />------------------------------------------------------------------------------------------------------------------------------------ <br />4-6210-4349 <br />Advertising/Marketing <br />B <br />E G I N N I N G B A L A <br />N C E <br />38, 538.61 <br />