2.4. HANDOUTS 06-18-2018 - Laserfiche WebLink

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2018 Proposed Conferences Actual Cost Date Paid $12,850 Running Expense Date Chamber events $ 177.00 $275.00 1/16/2018 Colleen winter CMMA $ 50.00 SSG Fall Forum $ 2,520.00 MAEDC $ 1,770.00 EDAM $ 1,309.00 ECONOMIX - Fall $ 2,315.00 ECONOMIX- Spring $ 2,089.55 IEDC Annual Conference $ 2,094.00 MREJ $ 369.00 MISC $ 144.70 $275.00 Total $12,838 Conferences City of Elk River, MN 2018 Chamber Events Expense Actual Cost Date Paid Business Award Breakfast $ 50.00 Chamber Events $ 50.00 misc $ 102.00 Leadership luncheon $ 25.00 $ 300.00 Travel $ Total Chamber Events $ 177.00 Site Selector Guild FALL Forum Seot 10-12 2018 Expense Actual Cost Date Paid Conference Fee $ 1,700.00 Flight $ 300.00 Hotel $ 300.00 Travel $ 40.00 Reimbursement $ 180.00 40.00 Total $ Reimbursement $ Total $ 2,520.00 EDAM Expense Actual Cost Date Paid winter $ 275.00 1/16/2018 Summer Event Lodging $ 654.00 Summer Registration $ 305.00 5/21/2018 Networking Events $ 75.00 2/22/2018 Travel $ 40.00 Total $ Reimbursement $ Total $ 1,309.00 ECONOMIX - Spring May 17-18 Expense Actual Cost Date Paid Industrial Summit Conference Fee (by Feb 28) $ 1,195.00 2/22/2018 Flight $ 179.61 2/22/2018 Hotel $ 494.94 2/22/2018 Travel $ 40.00 Total $ Reimbursement $ 180.00 50.00 Total $ 2,089.55 MREJ Expense Actual Cost Date Paid Industrial Summit $ 90.00 Development Summit $ 90.00 Construction Summit $ 90.00 Land Development Summit $ 99.00 Travel Total $ 369.00 MISC Expense Actual Cost Date Paid Leadership from the Inside Out $ 80.00 3/19/2018 Colleen Milage(MSP -XCEL) $ 64.70 5/21/2018 Total $ 144.70 CMMA Expense Actual Cost Date Paid CMMA Meeting $ 25.00 CMMA Meeting $ 25.00 Flight $ 200.00 Reimbursement $ 180.00 Travel $ 40.00 Total $ 1,770.00 Total CMMAEvents $ 50.00 MAEDC/Comoetetive Conference Dec 2-4 Type of Event Estimate Date Paid Hotel $ 600.00 Conference $ 750.00 Flight $ 200.00 Reimbursement $ 180.00 Travel $ 40.00 Total $ 1,770.00 ECONOMIX - Fall December 5 -Dec 6 Expense Actual Cost Date Paid Conference Fee $ 1,195.00 2/22/2018 Flight $ 400.00 Hotel $ 500.00 Travel $ 40.00 Reimbursement $ 180.00 Total $ 2,315.00 IEDC Annual Conference Seot 30 - Oct 3 Expense Actual Cost Date Paid Conference Fee (by July 1) $ 749.00 Flight $ 425.00 Hotel $ 700.00 Travel $ 40.00 Reimbursement $ 180.00 Total $ 2,094.00