4.2. EDA CHECK REGISTER 12-21-202012-17-2020 01:51 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CAMPBELL KNUTSON P.A.NOV LEGAL SVCS - EDA EDA Economic Development 66.00_
TOTAL:66.00
COLLEEN EDDY REIMB MILEAGE & SUPPLIES EDA Economic Development 57.04_
TOTAL:57.04
CITY OF ELK RIVER REIMB SUPPLIES-TER KICKOFF EDA Economic Development 311.76
REIMB PHONE,SUPS,REC FEE,S EDA Economic Development 66.66
REIMB PHONE,SUPS,REC FEE,S EDA Economic Development 34.32
REIMB PHONE,SUPS,REC FEE,S EDA Economic Development 142.95
REIMB PHONE,SUPS,REC FEE,S EDA Economic Development 59.49
REIMB SALARIES - NOV 20 EDA Economic Development 3,259.92
REIMB SALARIES - NOV 20 EDA Economic Development 1,050.00
REIMB SALARIES - NOV 20 EDA Economic Development 259.48
REIMB SALARIES - NOV 20 EDA Economic Development 245.86
REIMB SALARIES - NOV 20 EDA Economic Development 61.95
REIMB SALARIES - NOV 20 EDA Economic Development 384.30
REIMB SUPPLIES-STAPLES EDA Economic Development 39.75_
TOTAL:5,916.44
I E D C TRAINING 2/3-5 - C EDDY EDA Economic Development 615.00_
TOTAL:615.00
THE MILLIGAN STUDIO CONSULT FEES-PBL ART SCLPT EDA Economic Development 5,000.00_
TOTAL:5,000.00
MNCAR MEMBERSHIP DUES EDA Economic Development 300.00_
TOTAL:300.00
PLANTS AND THINGS, USA BEAUTIFICATION AWARD EDA Economic Development 500.00_
TOTAL:500.00
STANTEC CONSULTING SERVICES INC EDA STRATEGIC PLAN EDA Economic Development 11,362.75_
TOTAL:11,362.75
THOMPSON TROPHIES & PLAQUES PLAQUE EDA Economic Development 79.32_
TOTAL:79.32
4.2.
12-17-2020 01:51 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
=============== FUND TOTALS ================
920 EDA 23,896.55
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GRAND TOTAL: 23,896.55
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TOTAL PAGES: 2