4.1. EDA CHECK REGISTER 07-20-2020 07-16-2020 08:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
4. 1 .
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT
AMERICAN SOLUTIONS FOR BSNS ADVERTISING EDA Economic Development 430.00
TOTAL: 430.00
E D A M TRAINING EDA Economic Development 10.00
TOTAL: 10.00
COLLEEN EDDY REIMB SUPPLIES EDA Economic Development 34.28
TOTAL: 34.28
ELK RIVER AREA CHAMBER OF COM ADVERTISING EDA Economic Development 350.00
TOTAL: 350.00
CITY OF ELK RIVER TRANSFER - GENERAL FUND EDA Economic Development 39,500.00
REIMB SALARIES - JUN 20 EDA Economic Development 8,165.84
REIMB SALARIES - JUN 20 EDA Economic Development 1,050.00
REIMB SALARIES - JUN 20 EDA Economic Development 627.43
REIMB SALARIES - JUN 20 EDA Economic Development 512.53
REIMB SALARIES - JUN 20 EDA Economic Development 124.17
REIMB SALARIES - JUN 20 EDA Economic Development 1,395.60
REIMB SALARIES - JUN 20 EDA Economic Development 109.00
REIMB PHONES, SUPPLIES,INS EDA Economic Development 59.48
REIMB PHONES, SUPPLIES,INS EDA Economic Development 24.25
REIMB PHONES, SUPPLIES,INS EDA Economic Development 3.39
REIMB PHONES, SUPPLIES,INS EDA Economic Development 54.00
TOTAL: 51,625.69
FRANKLIN OUTDOOR ADVERTISING ADVERTISING EDA Economic Development 1,195.00
TOTAL: 1,195.00
J P COOKE CO SUPPLIES EDA Economic Development 34.40
TOTAL: 34.40
MNCAR EXCHANGE ACCESS EDA Economic Development 555.00
TOTAL: 555.00
PRINTING SYSTEMS SUPPLIES EDA Economic Development 147.00
TOTAL: 147.00
SPANIER GROUP LLC ADVERTISING EDA Economic Development 385.11
TOTAL: 385.11
STANTEC CONSULTING SERVICES INC CONSULTING SVCS EDA Economic Development 7,146.75
TOTAL: 7,146.75
07-16-2020 08:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT
--------------- FUND TOTALS ----------------
920
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07-16-2020 08:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK EDA CC PAYMENT EDA Economic Development 505.00
TOTAL: 505.00
--------------- FUND TOTALS ----------------
920
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