4.2. EDA CHECK REGISTER 03-15-202103-11-2021 01:13 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
DELL MARKETING, L P MONITOR - EDA EDA Economic Development 187.64_
TOTAL:187.64
E C M PUBLISHERS INC NOTICE OF PH, SPORTECH EXP EDA Economic Development 144.00_
TOTAL:144.00
CITY OF ELK RIVER REIMBURSE UNLEADED FUEL EDA Economic Development 29.05
REIMB SALARIES & SUPPLIES EDA Economic Development 3,357.72
REIMB SALARIES & SUPPLIES EDA Economic Development 1,050.00
REIMB SALARIES & SUPPLIES EDA Economic Development 266.83
REIMB SALARIES & SUPPLIES EDA Economic Development 251.00
REIMB SALARIES & SUPPLIES EDA Economic Development 63.05
REIMB SALARIES & SUPPLIES EDA Economic Development 403.50
REIMB SALARIES & SUPPLIES EDA Economic Development 59.73
REIMB SALARIES & SUPPLIES EDA Economic Development 12.24
REIMB SALARIES & SUPPLIES EDA Economic Development 22.28_
TOTAL:5,515.40
ERX MOTOR PARK ADVERTISING/MARKETING EDA Economic Development 2,000.00_
TOTAL:2,000.00
STORMCUES LIMITED ADVERTISING/MARKETING EDA Economic Development 2,500.00_
TOTAL:2,500.00
MN BWSR WETLAND BANK PROGRAM EDA Economic Development 108.27_
TOTAL:108.27
STANTEC CONSULTING SERVICES INC EDA STRATEGIC PLAN EDA Economic Development 715.75_
TOTAL:715.75
=============== FUND TOTALS ================
920 EDA 11,171.06
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GRAND TOTAL: 11,171.06
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TOTAL PAGES: 1
4.2.
03-11-2021 01:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 95.00
EDA CC PAYMENT EDA Economic Development 37.45_
TOTAL: 132.45
=============== FUND TOTALS ================
920 EDA 132.45
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GRAND TOTAL: 132.45
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TOTAL PAGES: 1