4.2. EDA CHECK REGISTER 11-16-202011-13-2020 08:21 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC ADVERTISING - EDA EDA Economic Development 769.00_
TOTAL:769.00
CITY OF ELK RIVER REIMB PHONES -OTHOUDT/EDDY EDA Economic Development 59.49
REIMB SALARIES - OCT 20 EDA Economic Development 9,686.62
REIMB SALARIES - OCT 20 EDA Economic Development 1,050.00
REIMB SALARIES - OCT 20 EDA Economic Development 416.72
REIMB SALARIES - OCT 20 EDA Economic Development 606.84
REIMB SALARIES - OCT 20 EDA Economic Development 146.23
REIMB SALARIES - OCT 20 EDA Economic Development 1,395.60
FATCEC ROOM RENTAL 10/21 EDA Economic Development 200.00
FATCEC ROOM RENTAL 10/29 EDA Economic Development 200.00
FATCEC ROOM RENTAL 11/5 EDA Economic Development 90.00_
TOTAL:13,851.50
GOLDEN SHOVEL AGENCY LLC WEBSITE SVCS - EDA EDA Economic Development 2,500.00_
TOTAL:2,500.00
KENNEDY & GRAVEN CHARTERED GENERAL MATTERS - EDA EDA Economic Development 322.50_
TOTAL:322.50
MID-AMERICA E D C TRAINING, MEMBERSHIP DUES EDA Economic Development 99.00
TRAINING, MEMBERSHIP DUES EDA Economic Development 300.00_
TOTAL:399.00
=============== FUND TOTALS ================
920 EDA 17,842.00
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GRAND TOTAL: 17,842.00
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TOTAL PAGES: 1
4.2.
11-13-2020 08:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 167.50
EDA CC PAYMENT EDA Economic Development 3.28_
TOTAL: 170.78
=============== FUND TOTALS ================
920 EDA 170.78
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GRAND TOTAL: 170.78
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TOTAL PAGES: 1