5.2. EDA CHECK REGISTER 01-19-202101-14-2021 01:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CONWAY DATA, INC. ADVERTISING-SITE SELECTION EDA Economic Development 3,000.00_
TOTAL: 3,000.00
E D A M 2021 EDAM SPONSORSHIP EDA Economic Development 1,250.00_
TOTAL: 1,250.00
ELK RIVER AREA CHAMBER OF COM MEMBERSHIP EDA Economic Development 550.00_
TOTAL: 550.00
CITY OF ELK RIVER REIMB SALARIES - 10/30/20 EDA Economic Development 9,227.58
REIMB SALARIES - 10/30/20 EDA Economic Development 122.24
REIMB SALARIES - 10/30/20 EDA Economic Development 572.11
REIMB SALARIES - 10/30/20 EDA Economic Development 133.80
REIMB SALARIES - DEC 20 EDA Economic Development 3,259.92
REIMB SALARIES - DEC 20 EDA Economic Development 1,050.00
REIMB SALARIES - DEC 20 EDA Economic Development 259.48
REIMB SALARIES - DEC 20 EDA Economic Development 245.87
REIMB SALARIES - DEC 20 EDA Economic Development 61.86
REIMB SALARIES - DEC 20 EDA Economic Development 384.30
REIMB PHONE - EDDY EDA Economic Development 59.49_
TOTAL: 15,376.65
FINANCE & COMMERCE 2021 SUBSCRIPTION RENEWAL EDA Economic Development 299.00_
TOTAL: 299.00
GOLDEN SHOVEL AGENCY LLC WEBSITE SVCS - EDA EDA Economic Development 5,700.00
WEBSITE SVCS - EDA EDA Economic Development 1,200.00_
TOTAL: 6,900.00
I E D C MEMBERSHIP DUES EDA Economic Development 455.00_
TOTAL: 455.00
INITIATIVE FOUNDATION 2021 CONTRIBUTION EDA Economic Development 3,000.00_
TOTAL: 3,000.00
LIA HUEMOELLER PHOTOGRAPHY & DESIGN ADVERTISING-DRONE VIDEO EDA Economic Development 800.00_
TOTAL: 800.00
MNCAR 1ST QTR ACCESS FEES EDA Economic Development 580.00_
TOTAL: 580.00
PRIME ADVERTISING & DESIGN INC ADVERTISING-2021 ER R&R GU EDA Economic Development 1,358.00_
TOTAL: 1,358.00
REAL ESTATE PUBLISHING CORP ADVERTISING/MARKETING EDA Economic Development 1,500.00_
TOTAL: 1,500.00
STANTEC CONSULTING SERVICES INC EDA STRATEGIC PLAN EDA Economic Development 5,367.16_
TOTAL: 5,367.16
WSB & ASSOCIATES INC PROF SVCS - FOX HAVEN LOTS EDA Economic Development 2,500.00_
TOTAL: 2,500.00
01-14-2021 01:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
=============== FUND TOTALS ================
920 EDA 42,935.81
--------------------------------------------
GRAND TOTAL: 42,935.81
--------------------------------------------
TOTAL PAGES: 2
01-14-2021 01:47 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 37.50
EDA CC PAYMENT EDA Economic Development 276.54
EDA CC PAYMENT EDA Economic Development 47.45
EDA CC PAYMENT EDA Economic Development 3.50
EDA CC PAYMENT EDA Economic Development 43.45_
TOTAL: 408.44
=============== FUND TOTALS ================
920 EDA 408.44
--------------------------------------------
GRAND TOTAL: 408.44
--------------------------------------------
TOTAL PAGES: 1