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PRR 2024-367 DMG
7/25/2024 12:28:29 PM Page 1 of 7 Vendor History Report City of Lake Elsinore, CA By Vendor Name Posting Date Range - 07/25/2024 Payment Date Range - Payable Number Post Date 1099 Payment Number Payment Date Shipping Tax NetDescriptionAmount PaymentDiscount Item Description Units Price Amount Vendor Set: 01 - Vendor Set 01 3697 - DEVELOPMENT MANAGEMENT GROUP, INC.0.00 0.00 1,155,543.731,155,543.73 1,155,543.730.00 01212020DMGIncEIAFIAIEL 3/19/2020 140418 3/19/2020 0.00 0.00 10,000.00CUP 2019-13 ECONOMIC/FISCAL IMPACT ANALYSIS 10,000.00 10,000.000.00 CUP 2019-13 ECONOMIC/FISCAL IMPACT ANALYSIS0.00 0.00 10,000.00 01222020DMGIncEIAFIAALBA 3/12/2020 140418 3/19/2020 0.00 0.00 10,000.00CUP 2019-09 ECONOMIC/FISCAL IMPACT ANALYSIS 10,000.00 10,000.000.00 CUP 2019-09 ECONOMIC/FISCAL IMPACT ANALYSIS0.00 0.00 10,000.00 01232020DMGIncEIAFIAVP 3/26/2020 140490 3/26/2020 0.00 0.00 10,000.00VISTA PRIME ECONOMIC & FISCAL IMPACT ANALYSIS 10,000.00 10,000.000.00 ECONOMIC & FISCAL IMPACT ANALYSIS VISTA PRIME0.00 0.00 10,000.00 01272021DMGIncEIAFIALECANNALLC 3/4/2021 APA000004 3/4/2021 0.00 0.00 10,000.00JAN'21 LECANNA, LLC 10,000.00 10,000.000.00 JAN'21 LECANNA, LLC 0.00 0.00 10,000.00 013117 2/23/2017 129016 2/23/2017 0.00 0.00 10,000.00JAN'17 ECONOMIC DEVELOPMENT SERVICES 10,000.00 10,000.000.00 SERV. RENDERED. 1/1/17 - 1/31/170.00 0.00 10,000.00 01312016 1/31/2016 125215 3/4/2016 0.00 0.00 10,000.00PROFESSIONAL SVC JAN'16 10,000.00 10,000.000.00 PROFESSIONAL SERVICES RENDERED 1/1/16-1/31/160.00 0.00 10,000.00 021617 2/23/2017 129016 2/23/2017 0.00 0.00 30,000.00ALBERHILL FISCAL IMPACT ANALYSIS 30,000.00 30,000.000.00 AVSP FISCAL IMPACT ANALYSIS 0.00 0.00 30,000.00 02282017 4/13/2017 129571 4/13/2017 0.00 0.00 10,000.00FEB'17 ECONOMIC DEVELOPMENT CONSULTING SVCS 10,000.00 10,000.000.00 FEB'17 ECONOMIC DEVELOPMENT CONSULTING SVCS0.00 0.00 10,000.00 03112020DMGIncEIAFIAKIND 3/26/2020 140490 3/26/2020 0.00 0.00 10,000.00KIND GROUP ECONOMIC/FISCAL IMPACT ANALYSIS 10,000.00 10,000.000.00 KIND GROUP ECONOMIC/FISCAL IMPACT ANALYSIS0.00 0.00 10,000.00 03122020DMGIncEIAFIATH 3/26/2020 140490 3/26/2020 0.00 0.00 10,000.00TREEHAUS LIMITED ECONOMIC/FISCAL IMPACT ANAYLSIS 10,000.00 10,000.000.00 TREEHAUS LIMITED ECONOMIC/FISCAL IMPACT ANAYLSIS0.00 0.00 10,000.00 03312017 4/13/2017 129571 4/13/2017 0.00 0.00 10,000.00MAR'17 ECONOMIC DEVELOPMENT CONSULTING SVCS 10,000.00 10,000.000.00 MAR'17 ECONOMIC DVLPMNT CONSULTING SVCS0.00 0.00 10,000.00 04162021DMGIncEIAFIAKINDPART2E 5/27/2021 APA001046 5/27/2021 0.00 0.00 10,000.00ECO&FISCAL IMPACT ANALYSIS KIND, LLC PART 2 10,000.00 10,000.000.00 ECO&FISCAL IMPACT ANALYSIS KIND, LLC PART 20.00 0.00 10,000.00 04212020DMGIncEIAFIARahman 5/21/2020 140994 5/21/2020 0.00 0.00 10,000.00ECO/FISCAL IMPACT ANALYSIS RAHMAN 10,000.00 10,000.000.00 ECO/FISCAL IMPACT ANALYSIS RAHMAN0.00 0.00 10,000.00 043015 6/30/2015 123009 8/7/2015 0.00 0.00 2,976.13Professional Services Rendered (6115-63015)2,976.13 2,976.130.00 Professional Services Rendered (6115-63015)0.00 0.00 2,976.13 043016 4/30/2016 126378 6/16/2016 0.00 0.00 10,000.00PROF SRVCS 4/1/16-4/30/16 10,000.00 10,000.000.00 PROF SRVCS RENDERED 4/1/16-4/30/160.00 0.00 10,000.00 Vendor History Report Posting Date Range - 07/25/2024 7/25/2024 12:28:29 PM Page 2 of 7 Payable Number Post Date 1099 Payment Number Payment Date Shipping Tax NetDescriptionAmount PaymentDiscount Item Description Units Price Amount 05042020DMGIncEIAFIAStellar 6/4/2020 141079 6/4/2020 0.00 0.00 10,000.00ECONOMIC/FISCAL ANALYSIS STELLAR HOUSE FARMS 10,000.00 10,000.000.00 ECONOMIC/FISCAL ANALYSIS STELLAR HOUSE FARMS0.00 0.00 10,000.00 053115 6/30/2015 123009 8/7/2015 0.00 0.00 4,468.00Professional Services Rendered (6115-63015)4,468.00 4,468.000.00 Professional Services Rendered (6115-63015)0.00 0.00 4,468.00 05312017 6/22/2017 130415 6/22/2017 0.00 0.00 12,126.04PROFESSIONAL SERVICES 5/1-31/17 12,126.04 12,126.040.00 SERVICES RENDERED 5/1/17 - 5/31/170.00 0.00 12,126.04 070115 6/30/2015 123009 8/7/2015 0.00 0.00 2,042.35Professional Services Rendered (6115-63015)2,042.35 2,042.350.00 Professional Services Rendered (6115-63015)0.00 0.00 2,042.35 07072020DMGINCEIAFIAVERT 8/27/2020 141740 8/27/2020 0.00 0.00 10,000.00JUL'20 ECONOMIC DEVELOPMENT SERVICES 10,000.00 10,000.000.00 JUL'20 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 10,000.00 073115 9/3/2015 123380 9/10/2015 0.00 0.00 3,863.41PROFESSIONAL SERV. 7/1/15-7/31/15 3,863.41 3,863.410.00 PROFESSIONAL SERV.0.00 0.00 3,863.41 07312016 7/31/2016 127665 10/20/2016 0.00 0.00 10,000.00JUL'16 ECONOMIC DEVELOPMENT CONSULTING SVCS 10,000.00 10,000.000.00 SERV. RENDERED 07/01-31/16 0.00 0.00 10,000.00 08112020DMGIncEIAFIAJoshGrant2MLCI 9/10/2020 141878 9/10/2020 0.00 0.00 10,000.00AUG'20 MODERN LEAF ECON/FISCAL IMPACT ANALYSIS 10,000.00 10,000.000.00 AUG'20 MODERN LEAF ECON/FISCAL IMPACT ANALYSIS0.00 0.00 10,000.00 083115 8/31/2015 123576 10/1/2015 0.00 0.00 10,000.00PROF. SERV. 8/1/15-8/31/15 10,000.00 10,000.000.00 PROF. SERV. 8/1/15-8/31/15 0.00 0.00 10,000.00 08312016 8/31/2016 127665 10/20/2016 0.00 0.00 10,000.00AUG'16 ECONOMIC DEVELOPMENT CONSULTING SVCS 10,000.00 10,000.000.00 SERV. RENDERED 8/1-31/16 0.00 0.00 10,000.00 093015 9/30/2015 124243 12/3/2015 0.00 0.00 20,000.00ECONOMIC DEVELOPMENT CONSULTANT SERVICES 20,000.00 20,000.000.00 ECONOMIC DEV. CONSULTANT SERVICES 9/1/15-9/30/150.00 0.00 10,000.00 ECONOMIC DEV. CONSULTANT SERV.10/1/15-10/31/150.00 0.00 10,000.00 09302016 9/30/2016 127665 10/20/2016 0.00 0.00 10,000.00SEP'16 ECONOMIC DEVELOPMENT CONSULTING SVCS 10,000.00 10,000.000.00 SERV. RENDERED 9/1-30/16 0.00 0.00 10,000.00 09302020DMGIncEIAFIATRUCCLLC 11/12/2020 142455 11/12/2020 0.00 0.00 10,000.00SEP'20 TRUCC LLC ECON/FISCAL IMPACT ANALYSIS 10,000.00 10,000.000.00 SEP'20 TRUCC LLC ECON/FISCAL IMPACT ANALYSIS0.00 0.00 10,000.00 10142020DMGIncEIAFIATSCCCGROUPINC 11/12/2020 142455 11/12/2020 0.00 0.00 10,000.00OCT'20 SCCC GROUP ECON/FISCAL IMPACT ANALYSIS 10,000.00 10,000.000.00 OCT'20 SCCC GROUP ECON/FISCAL IMPACT ANALYSIS0.00 0.00 10,000.00 103116 10/31/2016 128056 11/23/2016 0.00 0.00 10,000.00OCT'16 ECONOMIC DEVELOPMENT CONSULTING 10,000.00 10,000.000.00 PROFESSIONAL SERVICESW (10/1/16-10/31/16)0.00 0.00 10,000.00 11302015 11/30/2015 124785 1/21/2016 0.00 0.00 10,000.00PRO.SERV.RENDERED 11/1/15-11/30/15 10,000.00 10,000.000.00 PRO.SERV.RENDERED 11/1/15-11/30/150.00 0.00 10,000.00 11302016 2/16/2017 128950 2/16/2017 0.00 0.00 10,000.00ECONOMIC DEVELOPMENT CONSULTING SERVICES - NOV'17 10,000.00 10,000.000.00 ECONOMIC DEVELOPMENT SERVICES 11/1/16 - 11/30/160.00 0.00 10,000.00 123115 12/31/2015 125087 2/11/2016 0.00 0.00 10,000.00PROFESSIONAL SVCS (12/1-31/15)10,000.00 10,000.000.00 PROFESSIONAL SVCS (12/1-31/15)0.00 0.00 10,000.00 Vendor History Report Posting Date Range - 07/25/2024 7/25/2024 12:28:29 PM Page 3 of 7 Payable Number Post Date 1099 Payment Number Payment Date Shipping Tax NetDescriptionAmount PaymentDiscount Item Description Units Price Amount 12312016 1/26/2017 128698 1/26/2017 0.00 0.00 10,000.00DEC'16 ECONOMIC DEVELOPMENT CONSULTING SVCS 10,000.00 10,000.000.00 PROFESSIONAL SERVICES RENDERED 12/1/16-12/31/160.00 0.00 10,000.00 22916 2/29/2016 125754 4/21/2016 0.00 0.00 10,000.00PROF SVCS RENDERED 2/1-29/16 10,000.00 10,000.000.00 PRO SVCS 2/1/16 - 2/29/16 0.00 0.00 10,000.00 33116 3/31/2016 125754 4/21/2016 0.00 0.00 10,000.00PROF SVCS RENDERED 3/1-31/16 10,000.00 10,000.000.00 PROF SVCS 3/1-31/16 0.00 0.00 10,000.00 5312016 5/31/2016 126952 8/11/2016 0.00 0.00 10,000.00PROFESSIONAL SERVICES RENDERED 10,000.00 10,000.000.00 5/1/16 - 5/31/16 SERVICES 0.00 0.00 10,000.00 6302016 6/30/2016 126952 8/11/2016 0.00 0.00 10,000.00PROFESSIONAL SERVICES RENDERED 10,000.00 10,000.000.00 6/1/16 - 6/30/16 SERVICES 0.00 0.00 10,000.00 IN17-000000078 10/5/2017 131511 10/5/2017 0.00 0.00 10,000.00AUG'17 ECONOMIC DEVELOPMENT CONSULTING 10,000.00 10,000.000.00 SERV. RENDERED 8/1/17 - 8/31/170.00 0.00 10,000.00 IN17-000000079 10/5/2017 131511 10/5/2017 0.00 0.00 10,000.00JUL'17 ECONOMIC DEVELOPMENT CONSULTING 10,000.00 10,000.000.00 SERV. RENDERED 7/1/17 - 7/31/170.00 0.00 10,000.00 IN17-000000100 11/16/2017 131905 11/16/2017 0.00 0.00 10,000.00SEP'17 ECONOMIC DEVELOPMENT CONSULTING 10,000.00 10,000.000.00 SEP'17 PROFESSIONAL SERVICE 0.00 0.00 10,000.00 IN17-000000114 12/21/2017 132175 12/21/2017 0.00 0.00 10,000.00NOV'17 ECONOMIC DEVELOPMENT CONSULTING 10,000.00 10,000.000.00 SERVICES RENDERED 11/1/17 - 11/30/170.00 0.00 10,000.00 IN17-000000116 12/21/2017 132175 12/21/2017 0.00 0.00 10,000.00JUN'17 ECONOMIC DEVELOPMENT CONSULTING 10,000.00 10,000.000.00 SERVICES RENDERED 6/1/17 - 6/30/17 (FY16/17)0.00 0.00 10,000.00 IN17-000000140 1/11/2018 132338 1/11/2018 0.00 0.00 10,000.00DEC'17 ECONOMIC DEVELOPMENT CONSULTING 10,000.00 10,000.000.00 SERV. RENDERED 12/1/17-12/31/170.00 0.00 10,000.00 IN17-000000183 3/1/2018 132806 3/1/2018 0.00 0.00 10,000.00JAN'18 ECONOMIC DEVELOPMENT CONSULTING 10,000.00 10,000.000.00 SERVICES RENDERED 1/1/2018 - 1/31/20180.00 0.00 10,000.00 IN17-000000207 3/29/2018 133126 3/29/2018 0.00 0.00 10,000.00FEB'18 ECONOMIC DEVELOPMENT CONSULTING 10,000.00 10,000.000.00 SERVICES RENDERED 2/1/18 - 2/28/180.00 0.00 10,000.00 IN17-000000225 6/15/2017 130333 6/15/2017 0.00 0.00 10,000.00PROFESSIONAL SERVICES 10,000.00 10,000.000.00 PROFESSIONAL SERVICES 04/01/17 -4/30/170.00 0.00 10,000.00 IN17-000000230 5/10/2018 133569 5/10/2018 0.00 0.00 10,000.00MAR'18 ECONOMIC DEVELOPMENT CONSULTING 10,000.00 10,000.000.00 MAR'18 PROFESSIONAL SERVICES RENDERED0.00 0.00 10,000.00 IN17-000000248 5/17/2018 133653 5/17/2018 0.00 0.00 10,000.00APR'18 ECONOMIC DEVELOPMENT CONSULTING 10,000.00 10,000.000.00 PROF.SERV. RENDEREDED (4/1/18 - 4/30/18)0.00 0.00 10,000.00 IN17-000000282 6/21/2018 134003 6/21/2018 0.00 0.00 10,000.00MAY'18 ECONOMIC DEVELOPMENT CONSULTING 10,000.00 10,000.000.00 MAY'18 PROFESSIONAL SVC RENDERED0.00 0.00 10,000.00 IN19-0000042 8/16/2018 134527 8/16/2018 0.00 0.00 11,000.00JUL'18 ECONOMIC DEVELOPMENT SERVICES 11,000.00 11,000.000.00 PRO SERVICES 7/1/18 - 7/31/18 0.00 0.00 11,000.00 IN19-0000050 6/30/2018 134527 8/16/2018 0.00 0.00 10,000.00JUN'18 ECONOMIC DEVELOPMENT CONSULTING 10,000.00 10,000.000.00 Vendor History Report Posting Date Range - 07/25/2024 7/25/2024 12:28:29 PM Page 4 of 7 Payable Number Post Date 1099 Payment Number Payment Date Shipping Tax NetDescriptionAmount PaymentDiscount Item Description Units Price Amount JUN'18 ECONOMIC DEVELOPMENT CONSULTING0.00 0.00 7,432.20 TRADE SHOW DISPLAY OCT 2017 0.00 0.00 2,567.80 IN19-0000147 11/29/2018 135659 11/29/2018 0.00 0.00 10,000.00GOLE INVESTMENTS CONSULTING AGREEMENT 10,000.00 10,000.000.00 CANNABIS DEVELOPMENT AGREEMENT DEPOSTI FUNDS0.00 0.00 10,000.00 IN19-0000148 11/29/2018 135659 11/29/2018 0.00 0.00 10,000.00MODERN LEAF CULTURE CONSULTING AGREEMENT 10,000.00 10,000.000.00 CANNABIS DEVELOPMENT AGREEMENT DEPOSIT FUNDS0.00 0.00 10,000.00 IN19-0000149 11/29/2018 135659 11/29/2018 0.00 0.00 10,000.00MEDCARE FARMS CONSULTING AGREEMENT 10,000.00 10,000.000.00 CANNABIS DEVELOPMENT AGREEMENT DEPOSIT FUNDS0.00 0.00 10,000.00 IN19-0000150 11/29/2018 135659 11/29/2018 0.00 0.00 10,000.00VETERANS ORGANIC SOLUTIONS BUSINESS AGREEMENT 10,000.00 10,000.000.00 CANNABIS DEVELOPMENT AGREEMENT DEPOSIT FUNDS0.00 0.00 10,000.00 IN19-0000151 11/29/2018 135659 11/29/2018 0.00 0.00 10,000.00IE LICENSING CONSULTING AGREEMENT 10,000.00 10,000.000.00 CANNABIS DEVELOPMENT AGREEMENT DEPOSIT FUNDS0.00 0.00 10,000.00 IN19-0000152 11/29/2018 135659 11/29/2018 0.00 0.00 10,000.00THT GROUP, LLC CONSULTING AGREEMENT 10,000.00 10,000.000.00 CANNABIS DEVELOPMENT AGREEMENT DEPOSIT FUNDS0.00 0.00 10,000.00 IN19-0000153 11/29/2018 135659 11/29/2018 0.00 0.00 10,000.00BRIGHT SYSTEMS CONSULTING AGREEMENT 10,000.00 10,000.000.00 CANNABIS DEVELOPMENT AGREEMENT DEPOSIT FUNDS0.00 0.00 10,000.00 IN19-0000154 11/29/2018 135659 11/29/2018 0.00 0.00 10,000.00THE HIGHEST CRAFT CONSULTING AGREEMENT 10,000.00 10,000.000.00 CANNABIS DEVELOPMENT AGREEMENT DEPOSIT FUNDS0.00 0.00 10,000.00 IN19-0000155 11/29/2018 135659 11/29/2018 0.00 0.00 10,000.00TRUSTIN SOLUTIONS, INC. CONSULTING AGREEMENT 10,000.00 10,000.000.00 CANNABIS DEVELOPMENT AGREEMENT DEPOSIT FUNDS0.00 0.00 10,000.00 IN19-0000156 11/29/2018 135659 11/29/2018 0.00 0.00 10,000.00COMMUNITY INVESTMENT CORP CONSULTING AGREEMENT 10,000.00 10,000.000.00 CANNABIS DEVELOPMENT AGREEMENT DEPOSIT FUNDS0.00 0.00 10,000.00 IN19-0000157 11/29/2018 135659 11/29/2018 0.00 0.00 11,000.00AUG'18 ECONOMIC DEVELOPMENT SERVICES 11,000.00 11,000.000.00 SERV.RENDERED 8/1/18 - 8/31/180.00 0.00 11,000.00 IN19-0000158 11/29/2018 135659 11/29/2018 0.00 0.00 11,000.00SEP'18 ECONOMIC DEVELOPMENT SERVICES 11,000.00 11,000.000.00 SERV. RENDERED (9/1/18 - 9/320/18)0.00 0.00 11,000.00 IN19-0000175 12/20/2018 135883 12/20/2018 0.00 0.00 11,000.00NOV'18 ECONOMIC DEVELOPMENT SERVICES 11,000.00 11,000.000.00 NOV'18 PROFESSIONAL SVC RENDERED0.00 0.00 11,000.00 IN19-0000222 2/14/2019 136340 2/14/2019 0.00 0.00 8,250.00JAN'19 ECONOMIC DEVELOPMENT SERVICES 8,250.00 8,250.000.00 PROFESSIONAL SVC RENDERED 1/1/19-1/31/190.00 0.00 8,250.00 IN19-0000225 2/14/2019 136340 2/14/2019 0.00 0.00 8,250.00DEC'18 ECONOMIC DEVELOPMENT SERVICES 8,250.00 8,250.000.00 DEC'18 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 8,250.00 IN19-0000252 3/7/2019 136556 3/7/2019 0.00 0.00 11,000.00OCT'18 ECONOMIC DEVELOPMENT SERVICES 11,000.00 11,000.000.00 OCT'18 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 11,000.00 IN19-0000295 4/18/2019 137024 4/18/2019 0.00 0.00 11,000.00FEB'19 ECONOMIC DEVELOPMENT SERVICES 11,000.00 11,000.000.00 FEB'19 ECONOMIC DEVELOPMENT SVCS0.00 0.00 11,000.00 IN19-0000296 4/18/2019 137024 4/18/2019 0.00 0.00 11,000.00MAR'19 ECONOMIC DEVELOPMENT SVCS 11,000.00 11,000.000.00 Vendor History Report Posting Date Range - 07/25/2024 7/25/2024 12:28:29 PM Page 5 of 7 Payable Number Post Date 1099 Payment Number Payment Date Shipping Tax NetDescriptionAmount PaymentDiscount Item Description Units Price Amount MAR'19 ECONOMIC DEVELOPMENT SVCS0.00 0.00 11,000.00 IN19-0000344 5/16/2019 137313 5/16/2019 0.00 0.00 11,000.00APR'19 ECONOMIC DEVELOPMENT SERVICES 11,000.00 11,000.000.00 APR'19 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 11,000.00 IN19-0000369 6/20/2019 137666 6/20/2019 0.00 0.00 11,000.00FY18-19 ECONOMIC DEVELOPMENT SERVICES 11,000.00 11,000.000.00 FY18-19 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 11,000.00 IN20-0025 6/30/2019 138029 7/25/2019 0.00 0.00 11,000.00JUN'19 ECONOMIC DEVELOPMENT SERVICES 11,000.00 11,000.000.00 6/1/19 - 6/30/19 SERVICES 0.00 0.00 11,000.00 IN20-0081 9/26/2019 138678 9/26/2019 0.00 0.00 11,500.00JUL'19 ECONOMIC DEVELOLPMENT SERVICES 11,500.00 11,500.000.00 7/1/19-7/31/19 0.00 0.00 11,500.00 IN20-0082 9/26/2019 138678 9/26/2019 0.00 0.00 11,500.00AUG'19 ECONOMIC DEVELOLPMENT SERVICES 11,500.00 11,500.000.00 8/1/19-8/31/819 0.00 0.00 11,500.00 IN20-0118 10/22/2019 138956 10/24/2019 0.00 0.00 11,500.00FY19-20 ECONOMIC DEVELOLPMENT SERVICES 11,500.00 11,500.000.00 9/1/19 - 9/30/19 0.00 0.00 11,500.00 IN20-0146 11/7/2019 139113 11/7/2019 0.00 0.00 10,000.00FY19-20 ECONOMIC DEVELOLPMENT SERVICES 10,000.00 10,000.000.00 FY19-20 ECONOMIC DEVELOLPMENT SERVICES0.00 0.00 10,000.00 IN20-0163 12/5/2019 139344 12/5/2019 0.00 0.00 11,500.00OCT'19 ECONOMIC DEVELOPMENT SERVICES 11,500.00 11,500.000.00 OCT'19 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 11,500.00 IN20-0181 12/19/2019 139508 12/19/2019 0.00 0.00 11,500.00NOV' 19 ECONOMIC DEVELOPMENT SERVICES 11,500.00 11,500.000.00 NOV' 19 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 11,500.00 IN20-0220 2/6/2020 139959 2/6/2020 0.00 0.00 11,500.00PLANNING SERVICES DEC'19 11,500.00 11,500.000.00 PLANNING SERVICES DEC'19 0.00 0.00 11,500.00 IN20-0260 3/19/2020 140418 3/19/2020 0.00 0.00 11,500.00ECONOMIC DEVELOLPMENT SERVICES 1/1/20-1/31/20 11,500.00 11,500.000.00 FY19-20 ECONOMIC DEVELOLPMENT SERVICES0.00 0.00 11,500.00 IN20-0274 3/26/2020 140490 3/26/2020 0.00 0.00 11,500.00ECONOMIC DEVELOLPMENT SERVICES 2/1/20-2/29/20 11,500.00 11,500.000.00 ECONOMIC DEVELOLPMENT SERVICES 2/1/20-2/29/200.00 0.00 11,500.00 IN20-0347 6/18/2020 141195 6/18/2020 0.00 0.00 5,750.00ECONOMIC DEVELOLPMENT SERVICES 4/1/20-4/30/20 5,750.00 5,750.000.00 ECONOMIC DEVELOLPMENT SERVICES 4/1/20-4/30/200.00 0.00 5,750.00 IN20-0348 6/18/2020 141195 6/18/2020 0.00 0.00 5,750.00ECONOMIC DEVELOLPMENT SERVICES 3/1/20-3/31/20 5,750.00 5,750.000.00 ECONOMIC DEVELOLPMENT SERVICES 3/1/20-3/31/200.00 0.00 5,750.00 IN21-0008 6/30/2020 141404 7/16/2020 0.00 0.00 5,750.00ECONOMIC DEVELOLPMENT SERVICES MAY'20 5,750.00 5,750.000.00 ECONOMIC DEVELOLPMENT SERVICES MAY'200.00 0.00 5,750.00 IN21-0009 6/30/2020 141404 7/16/2020 0.00 0.00 5,750.00ECONOMIC DEVELOLPMENT SERVICES JUNE'20 5,750.00 5,750.000.00 ECONOMIC DEVELOLPMENT SERVICES JUNE'200.00 0.00 5,750.00 IN21-0249 11/12/2020 142455 11/12/2020 0.00 0.00 6,000.00JUL'20 ECONOMIC DEVELOPMENT SERVICES 6,000.00 6,000.000.00 JUL'20 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 6,000.00 IN21-0250 11/12/2020 142455 11/12/2020 0.00 0.00 6,000.00AUG'20 ECONOMIC DEVELOPMENT SERVICES 6,000.00 6,000.000.00 AUG'20 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 6,000.00 Vendor History Report Posting Date Range - 07/25/2024 7/25/2024 12:28:29 PM Page 6 of 7 Payable Number Post Date 1099 Payment Number Payment Date Shipping Tax NetDescriptionAmount PaymentDiscount Item Description Units Price Amount IN21-0252 11/12/2020 142455 11/12/2020 0.00 0.00 12,000.00SEP'20 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 SEP'20 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN21-0261 12/3/2020 142574 12/3/2020 0.00 0.00 12,000.00OCT'20 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 OCT'20 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN21-0297 2/11/2021 VP21-000017 2/11/2021 0.00 0.00 12,000.00DEC'20 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 DEC'20 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN21-0298 2/11/2021 VP21-000017 2/11/2021 0.00 0.00 12,000.00JAN'21 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 JAN'21 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN21-0332 4/15/2021 APA000502 4/15/2021 0.00 0.00 12,000.00FEB'21 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 FEB'21 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN21-0334 4/15/2021 APA000502 4/15/2021 0.00 0.00 12,000.00MAR'21 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 MAR'21 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN21-0352 6/3/2021 APA001114 6/3/2021 0.00 0.00 12,000.00APR'21 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 APR'21 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN21-0360 6/24/2021 APA001367 6/24/2021 0.00 0.00 12,000.00MAY'21 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 MAY'21 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN22-0029 6/30/2021 APA22000631 8/26/2021 0.00 0.00 12,000.00JUN'21 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 JUN'21 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN22-0045 9/16/2021 APA22000916 9/16/2021 0.00 0.00 12,000.00JUL'21 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 JUL'21 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN22-0045 REISSUE 12/16/2021 APA22002036 12/16/2021 0.00 0.00 12,000.00REISSUE APA22000916- JUL'21 ECONOMIC DEVLPMNT SVCS 12,000.00 12,000.000.00 REISSUE APA22000916- JUL'21 ECONOMIC DEVLPMNT SVCS0.00 0.00 12,000.00 IN22-0048 9/23/2021 APA22001009 9/23/2021 0.00 0.00 12,000.00AUG'21 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 AUG'21 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN22-0084 11/18/2021 APA22001735 11/18/2021 0.00 0.00 12,000.00OCT'21 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 OCT'21 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN22-0085 11/18/2021 APA22001735 11/18/2021 0.00 0.00 12,000.00SEP'21 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 SEP'21 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN22-0140 1/13/2022 APA22002361 1/13/2022 0.00 0.00 12,000.00NOV'21 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 NOV'21 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN22-0141 1/13/2022 APA22002361 1/13/2022 0.00 0.00 12,000.00DEC'21 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 DEC'21 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN22-0191 3/10/2022 APA22003113 3/10/2022 0.00 0.00 24,000.00JAN'22-FEB'22 ECONOMIC DEVELOPMENT SERVICES 24,000.00 24,000.000.00 JAN'22-FEB'22 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 24,000.00 IN22-0206 4/14/2022 APA22003553 4/8/2022 0.00 0.00 12,000.00MAR'22 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 MAR'22 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN22-0236 5/19/2022 APA22003935 5/19/2022 0.00 0.00 12,000.00APR'22 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 Vendor History Report Posting Date Range - 07/25/2024 7/25/2024 12:28:29 PM Page 7 of 7 Payable Number Post Date 1099 Payment Number Payment Date Shipping Tax NetDescriptionAmount PaymentDiscount Item Description Units Price Amount APR'22 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 IN22-0251 6/16/2022 APA22004227 6/16/2022 0.00 0.00 12,000.00MAY'22 ECONOMIC DEVELOPMENT SERVICES 12,000.00 12,000.000.00 MAY'22 ECONOMIC DEVELOPMENT SERVICES0.00 0.00 12,000.00 OCT'17 PROF SVCS 5/3/2018 133555 5/3/2018 0.00 0.00 12,567.80OCT'17 ECONOMIC DEVELOPMENT CONSULTING 12,567.80 12,567.800.00 OCT'17 ECONOMIC DEVELOPMENT CONSULTING0.00 0.00 12,567.80 REISSUE APA22001009 1/6/2022 APA22002262 1/6/2022 0.00 0.00 12,000.00V3697 DEVELOPMENT MANGEMNT GROUP APA22001009 RPLCD 12,000.00 12,000.000.00 V3697 DEVELOPMENT MANGEMNT GROUP APA22001009 RPLCD0.00 0.00 12,000.00 Vendors: (1) Total 01 - Vendor Set 01:0.00 0.00 1,155,543.731,155,543.73 1,155,543.730.00 Vendors: (1) Report Total:0.00 0.00 1,155,543.731,155,543.73 1,155,543.730.00