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08-10-2016 06:11 PM ELK RIVER CITY COUNCIL REPORT Item 3.2 PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> E D A M 8/15/16 TRAINING EDA Economic Development 30.00 <br /> 8/15/16 ADVERTISING/MARKETING EDA Economic Development 480.00 <br /> TOTAL: 510.00 <br /> ELK RIVER AREA CHAMBER OF COM 8/15/16 TRAINING EDA Economic Development 375.00 <br /> TOTAL: 375.00 <br /> CITY OF ELK RIVER 8/15/16 TRANSFER - GENERAL FUND EDA Economic Development 34,800.00 <br /> 8/15/16 WIRELESS SVCS EDA Economic Development 95.88 <br /> 8/15/16 WIRELESS SVCS EDA Economic Development 57.00 <br /> 8/15/16 INSURANCE EDA Economic Development 21.25 <br /> 8/15/16 SUPPLIES EDA Economic Development 11.51 <br /> TOTAL: 34,985.64 <br /> LAW BULLETIN PUBLISHING CO 8/15/16 ENERGY SUMMIT EDA Economic Development 1,500.00 <br /> TOTAL: 1,500.00 <br /> MN DEPT OF EMPL & ECON DEV 8/15/16 ADVERTISING/MARKETING EDA Economic Development 1,000.00 <br /> TOTAL: 1,000.00 <br /> AMANDA OTHOUDT 8/15/16 REIMB TRAINING EXP EDA Economic Development 222.72 <br /> TOTAL: 222.72 <br /> U S BANK 8/01/16 YMCA GO BONDS SER 2007 YMCA DEBT SERVICE General 197,979.38 <br /> TOTAL: 197,979.38 <br /> =============== FUND TOTALS ======__== _ <br /> 920 EDA 38,593.36 <br /> 923 YMCA DEBT SERVICE 197,979.38 <br /> GRAND TOTAL: 236,572.74 <br /> TOTAL PAGES: 1 <br />