4.2. EDA CHECK REGISTER 10-19-202010-15-2020 11:52 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E D A M TRAINING - C EDDY EDA Economic Development 10.00_
TOTAL:10.00
COLLEEN EDDY REIMB MILEAGE JUN-AUG EDA Economic Development 104.88_
TOTAL:104.88
CITY OF ELK RIVER REIMB PHONES, ADV, INS, SU EDA Economic Development 59.49
REIMB PHONES, ADV, INS, SU EDA Economic Development 22.35
REIMB PHONES, ADV, INS, SU EDA Economic Development 25.00-
REIMB PHONES, ADV, INS, SU EDA Economic Development 54.00
REIMB SALARIES - SEP 20 EDA Economic Development 8,364.72
REIMB SALARIES - SEP 20 EDA Economic Development 1,050.00
REIMB SALARIES - SEP 20 EDA Economic Development 642.34
REIMB SALARIES - SEP 20 EDA Economic Development 524.86
REIMB SALARIES - SEP 20 EDA Economic Development 127.11
REIMB SALARIES - SEP 20 EDA Economic Development 1,395.60
REIMB SALARIES - SEP 20 EDA Economic Development 117.00_
TOTAL:12,332.47
GOLDEN SHOVEL AGENCY LLC WEBSITE SVCS - EDA EDA Economic Development 1,200.00_
TOTAL:1,200.00
I E D C TRAINING - C EDDY EDA Economic Development 650.00_
TOTAL:650.00
REAL ESTATE PUBLISHING CORP IND'L SUMMIT SPONSORSHIP/A EDA Economic Development 1,500.00_
TOTAL:1,500.00
STANTEC CONSULTING SERVICES INC EDA STRATEGIC PLAN EDA Economic Development 1,291.25
EDA STRATEGIC PLAN EDA Economic Development 11,301.50_
TOTAL:12,592.75
=============== FUND TOTALS ================
920 EDA 28,390.10
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GRAND TOTAL: 28,390.10
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TOTAL PAGES: 1
4.2.
10-15-2020 11:54 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 200.00
EDA CC PAYMENT EDA Economic Development 35.00_
TOTAL: 235.00
=============== FUND TOTALS ================
920 EDA 235.00
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GRAND TOTAL: 235.00
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TOTAL PAGES: 1