3.2 EDA CHECK REGISTER 10-15-201810-12-2018 09:01 AM
ELK RIVER CITY COUNCIL REPORT
PAGE:
1
VENDOR SORT KEY
DESCRIPTION
FUND
DEPARTMENT
AMOUNT
COLLEEN EDDY
REIMS TRAINING EXP
BDA
Economic Development
421.80
TOTAL:
421.80
ELK RIVER AREA CHAMEER OF COM
TRAINING
BDA
Economic Development
25.00
TRAINING
EDA
Economic Development
25.00
TOTAL:
50.00
CITY OF ELK RIVER
INSURANCE ALLOCATION
EDA
Economic Development
114.25
REIN@ SALARIES - SEPT 2018
EDA
Economic Development
7,509.60
REIMB SALARIES - SEPT 2018
EDA
Economic Development
1,050.00
REIMB SALARIES - SEPT 2018
EDA
Economic Development
578.22
REIMB SALARIES - SEPT 2018
EDA
Economic Development
474.43
REIME SALARIES - SEPT 2018
EDA
Economic Development
115.29
REIME SALARIES - SEPT 2018
EDA
Economic Development
1,288.32
SIGN TRACKING
EDA
Economic Development
21.78
SUPPLIES
EDA
Economic Development
41.16
TOTAL:
11,193.05
MID -AMERICA B D C
TRAINING, MEMBERSHIP DUES
EDA
Economic Development
800.00
TRAINING, MEMBERSHIP DUES
EDA
Economic Development
300.00
TOTAL:
11100.00
NPI DEED
ADVERTISING/MARXETING
EDA
Economic Development
5,000.00
TOTAL:
5,000.00
NYSTROM PUBLISHING CO. INC.
ADVERTISING/MARKETING
EDA
Economic Development
123.56
TOTAL:
123.56
AMANDA OTHOUDT
REIME TRAINING EXP
EDA
Economic Development
199.70
REIMS TRAINING EXP
EDA
Economic Development
332.30
TOTAL:
532.00
THOMPSON TROPHIES & PLAQUES
PLAQUES
EDA
Economic Development
159.80
TOTAL:
159.80
FUND TOTALS =____------- =-=_
920 EDA 18,580.21
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GRAND TOTAL: 18,580.21
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TOTAL PAGES: 1
10-12-2018 09:05 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DESCRIPTION
FUND
DEPARTMENT
AMOUNT
US BANK DELTA - CONFERENCE
EDA
Economic Development
304.40
IEDC - CONFERENCE
HDA
Economic Development
804.00
KINEIE HOTEL - CONFERENCE
BDA
Economic Development
544.26
TOTAL:
1,652.66
_______________ FUND TOTALS =_______________
920 EDA 1,652.66
--------------------------------------------
GRAND TOTAL: 1,652.66
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TOTAL PAGES: 1