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Item 3.2 <br />03--16-2017 1.1.02 AM: <br />ELK RIVER CITYCOMQCIL REPORT <br />PAGE;. a: <br />1. <br />VENDOR SORT KEY <br />........ .................. ...... <br />i'7.TTE, <br />........-------- <br />DESCRIPTION <br />-...._. _ .. <br />FUND <br />DEPAR"T"MENT <br />AMOUNT <br />... .......--..._... <br />ANOVA TECHNICAL COLLEGE. <br />:412011.7 <br />ADVERTISING/MARKETING <br />EDA <br />Economicc:•, <br />De=velopment„ <br />1,a0�0100 <br />TOTAL: <br />1,0,.0,0.00 <br />CONSULTANT CONNECT <br />2/21/17 <br />TRAINING <br />EDA <br />Economic <br />Development: <br />1.,00(3.00 <br />TOTAL: <br />1,,000E 00 <br />CORNETT PUBLIS14I:NG CO <br />2/2:1/27 <br />ADVERTISING/MARKETING <br />EDA <br />Economic <br />DevelepMent <br />2,000.270 <br />70TAL.r. <br />2,000.00 <br />E D A M <br />2/21/1.7 <br />MEMBERSHIP' RENEWAL <br />EDA <br />Economic <br />Development <br />49.5.00 <br />TOTAL: <br />4..95..00 <br />ELK RIVER AREA CHAMBER (,)I COM <br />2/21/17 <br />SUPPLIES <br />ECA <br />Economic <br />Development's <br />5.001 <br />2/21/1.7 <br />TRAINING <br />FDA <br />Economic <br />Development <br />501.00 <br />3/20/17 <br />TRAINING <br />EDA, <br />Economic <br />Development::. <br />.,,,..20 00 <br />TOTAL: <br />CITY' OF ELK RI:VE;R. <br />2/21/17 <br />REIMB SALARIES - SRN 2017 <br />EDA <br />Economiic: <br />Development <br />2/21/17 <br />REIMB SALARIES ... JAN 2017. <br />EDA <br />Economic <br />Development: <br />1,200.00 <br />2/21/1.7 <br />REIMB SALARIES JAN 2017 <br />EDA <br />Economic <br />Development. <br />507.72 <br />2/21/17 <br />REIMB SALARIES - JAN 2017 <br />EDA <br />Economic <br />Development. <br />422.10 <br />2,/21/17 <br />REIMB SALARIES - JAN 2017 <br />EDA <br />Economic <br />Development <br />98."72 <br />2/21/17 <br />REIMB SALARIES JAN 2017 <br />EDA <br />Economic <br />Development <br />97''3.80 <br />2/21/17 <br />REIMB SALARIES ._ TAN 2017'. <br />EDA <br />Economia <br />Devxelopment <br />95.50 <br />2/21./17 <br />REIMB SALARIES _ JAN 201.7 <br />EDA <br />Economic <br />Development. <br />21.25 <br />2/21/17 <br />SUPPLIES <br />EDA <br />Economic <br />Development <br />37.4.6 <br />3/20/1,-7 <br />REIMB SALARIES - FEB 17 <br />ECA <br />Econnmi.0 <br />Development <br />6,769.61 <br />3/20/17 <br />REIMB SALARIES - FEB 17 <br />EDA <br />Economic <br />Development <br />900.00 <br />3/20,/1.7 <br />REIMB SALARIES - FEB 17 <br />EDA <br />Economic. <br />Development, <br />507..72 <br />3/20/1,7' <br />REIMB SALARIES .. FEB 17 <br />EDA. <br />Economic; <br />Development <br />422.1.7. <br />3/20/1.7 <br />REIMB SALARIES - FEB 1.7 <br />EDA <br />Economic <br />Development <br />38'.71 <br />3/20/1.7 <br />REIMB SALARIES - FEB 1.7 <br />EDA <br />Economic <br />Develppmen.t. <br />473.90 <br />2/21./1.7 <br />SIGN "TRACKING <br />EDP.. <br />Economic <br />Deve;'lopment. <br />69,3£1 <br />3/20/17 <br />WC INSURANCE <br />FDA <br />Economic <br />Development. <br />95.50 <br />3/20/17 <br />LI.AB INSURANCE <br />EDA <br />Economic, <br />Development. <br />21.25 <br />2./21/17 <br />SUPPLIES <br />EDA <br />Economic <br />Development, <br />26.3°7 <br />2./"21/1.7 <br />WIRELESS SERVICES <br />EDA <br />Economic <br />Developament.80.52. <br />....................... -.--.._ <br />TOTAL: <br />20,091.15 <br />ELK. RIVER ROTARY CLUB <br />2/21/17 <br />MEMBERSHIP DUES <br />EDA <br />Economic <br />Development, ...._....., <br />150..00 <br />.... ............... ..._ <br />TOTAL: <br />1.50.00 <br />ERN MOTOR PARK <br />2/2.1/17 <br />ADVERTISING/MAR.KETI',NG <br />RDA <br />Economic <br />Development2,000.00 <br />......................................... <br />TOTAL: <br />2,000.5:0 <br />KENNEDY R GRAVEN CHARTERED <br />3/20/1.7' <br />JAN LEGAL SVCS <br />EDA <br />Economic <br />Development. <br />3,202.50 <br />TOTAL. <br />3,202.50 <br />MN DEPT OF MO'2OR VEHICLES <br />2/21./1.7 <br />VEHICLE PLATES <br />EDA, <br />I:ccnom;Lc <br />Deavelopmrent <br />25..60.. <br />_-_......,....._, <br />TOTAL: <br />25.00 <br />U S BANE: <br />2/01/17 <br />YMCA Gyp BONDS PER 2007 <br />YMCA <br />DEBT SERVICE General <br />.395,(700.00 <br />2/'01/17 <br />YMCA GG BONDS SER. 20707 <br />Y'M('.'.A <br />DEBT SERVICE Genera.:l. <br />1.97,979.38 <br />3/20/17 <br />AGENT FEES YMCA BONDS <br />YMCA <br />DEBT SERVICE General <br />425.00 <br />TOTAL: <br />593.404,33 <br />