4.2. EDA CHECK REGISTER 05-20-20194.2.
05-16-2019 03:05 PM
ELK RIVER CITY COUNCIL REPORT
PAGE:
1
VENDOR SORT KEY
DATE DESCRIPTION
FUND
DEPARTMENT
AMOUNT
BEE SWEET HONEY
5/20/19 ADVERTISING/MARKETING
EDA
Economic
Development
70.00
TOTAL:
70.00
CAROLDON SOAP CO
5/20/19 ADVERTISING/MARKETING
EDA
Economic
Development
50.00
TOTAL:
50.00
E C M PUBLISHERS INC
5/20/19 SUPPLIES
EDA
Economic
Development
31.00
TOTAL:
31.00
E D A M
5/20/19 TRAINING
EDA
Economic
Development
315.00
TOTAL:
315.00
COLLEEN EDDY
5/20/19 REIMB TRAINING EXP
EDA
Economic
Development
249.78
5/20/19 REIMB TRAINING EXP
EDA
Economic
Development
143.91
TOTAL:
393.69
ELK RIVER AREA CHAMBER OF COM
5/20/19 TRAINING
EDA
Economic
Development
25.00
5/20/19 TRAINING
EDA
Economic
Development
25.00
TOTAL:
50.00
CITY OF ELK RIVER
5/20/19 REIMS SALARIES - APR 2019
EDA
Economic
Development
7,734.89
5/20/19 REIMB SALARIES - APR 2019
EDA
Economic
Development
900.00
5/20/19 REIMB SALARIES - APR 2019
EDA
Economic
Development
595.11
5/20/19 REIMB SALARIES - APR 2019
EDA
Economic
Development
477.93
5/20/19 REIMB SALARIES - APR 2019
EDA
Economic
Development
116.14
5/20/19 REIMB SALARIES - APR 2019
EDA
Economic
Development
1,329.60
5/20/19 FUEL, CELL PHONE, SUPPLIES
EDA
Economic
Development
19.73
5/20/19 FUEL, CELL PHONE, SUPPLIES
EDA
Economic
Development
48.54
5/20/19 FUEL, CELL PHONE, SUPPLIES
EDA
Economic
Development
27.34
TOTAL:
11,249.28
FRANCE PUBLICATIONS INC.
5/20/19 ADVERTISING/MARKETING
EDA
Economic
Development
350.00
TOTAL:
350.00
LORI MAPES
5/20/19 ADVERTISING/MARKETING
EDA
Economic
Development
120.00
TOTAL:
120.00
AMANDA OTHOUDT
5/20/19 REIMB TRAINING EXP
EDA
Economic
Development
323.70
TOTAL:
323.70
REALISTIC EXPECTATIONS BEAUTY
5/20/19 ADVERTISING/MARKETING
EDA
Economic
Development
60.00
TOTAL:
60.00
THOMPSON TROPHIES & PLAQUES
5/20/19 ADVERTISING/MARKETING
EDA
Economic
Development
76.65
TOTAL:
76.65
05-16-2019 03:05 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
------========= FUND TOTALS
920 EDA 13,089.32
--------------------------------------------
GRAND TOTAL: 13,089.32
--------------------------------------------
TOTAL PAGES: 2
05-16-2019 03:01 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND
US BANK 4/04/19 SOUTHWEST - CONFERENCE EDA
4/04/19 DELTA - CONFERENCE EDA
4/04/19 REAL ESTATE SUMMITS - CONF EDA
FUND TOTALS
920 EDA 967.60
--------------------------------------------
GRAND TOTAL: 967.60
--------------------------------------------
TOTAL PAGES: 1
DEPARTMENT
AMOUNT
Economic Development
382.00
Economic Development
496.60
Economic Development
89.00
TOTAL:
967.60