4.2. EDA CHECK REGISTER 06-15-202006-10-2020 04:27 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
C M M A MEMBERSHIP DUES 2020 EDA Economic Development 300.00_
TOTAL: 300.00
E C M PUBLISHERS INC ADVERTISING EDA Economic Development 288.00
ADVERTISING EDA Economic Development 288.00
ADVERTISING - EDA EDA Economic Development 408.60
ADVERTISING EDA Economic Development 288.00_
TOTAL: 1,272.60
ELK RIVER AREA CHAMBER OF COM NEWSLETTER ADV-EDA EDA Economic Development 50.00_
TOTAL: 50.00
CITY OF ELK RIVER REIMB PHONES & SUPPLIES - EDA Economic Development 59.48
REIMB PHONES & SUPPLIES - EDA Economic Development 19.56
REIMB SALARIES - MAY 20 EDA Economic Development 12,248.77
REIMB SALARIES - MAY 20 EDA Economic Development 1,050.00
REIMB SALARIES - MAY 20 EDA Economic Development 933.64
REIMB SALARIES - MAY 20 EDA Economic Development 783.39
REIMB SALARIES - MAY 20 EDA Economic Development 187.61
REIMB SALARIES - MAY 20 EDA Economic Development 1,395.60_
TOTAL: 16,678.05
PREFERRED POWDER COATING ADVERTISING EDA Economic Development 500.00_
TOTAL: 500.00
STANTEC CONSULTING SERVICES INC EDA STRATEGIC PLAN EDA Economic Development 3,057.25_
TOTAL: 3,057.25
=============== FUND TOTALS ================
920 EDA 21,857.90
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GRAND TOTAL: 21,857.90
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TOTAL PAGES: 1
06-10-2020 03:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 79.97
EDA CC PAYMENT EDA Economic Development 78.00
EDA CC PAYMENT EDA Economic Development 498.64_
TOTAL: 656.61
=============== FUND TOTALS ================
920 EDA 656.61
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GRAND TOTAL: 656.61
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TOTAL PAGES: 1