3.2 ED CHECK REGISTER 12-21-201512-18-2015 08:31 AN
ELK RIVER CITY COUNCIL REPORT
#3.2
PAGE: 1
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
MURK EDDY
12/21/15 TRAVEL EXPENSES EDA
12/21/15 MAROC CONFERENCE EDA
CITY OF ELE RIVER 12/21/15 SPORTECH TAX REBATE EDA
12/21/15 REINS SALARIES - NOV 2015 EDA
12/21/15 REIN SALARIES - NOV 2015 EDA
12/21/15 RHINE SALARIES - NOV 2015 EDA
12/21/15 REIN SALARIES - NOV 2015 EDA
12/21/15 REIN SALARIES - NOV 2015 EDA
12/21/15 REIN SALARIES - NOV 2015 EDA
12/21/15 MARKETING -CONSTANT CONTACT EDA
12/21/15 SUPPLIES EDA
12/21/15 DATA CENTER PHI - SHERHURN EDA
12/21/15 OCT FUEL USAGE EDA
12/21/15 CELL PHOME/IPAD USAGE EDA
GIS PLANNING
UB BANK
TOTAL PAGES 1
12/,21/15 GIS NEE HOSTING
12/08/15 DELTA - AIRFARE
EDA
RDA
920
EDA
47,554.70
58,684.52
Economic
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6.216.89
GRAND TOTAL:
S8.684.52
Development
Economic Development 121.22
Economic Development 218.50
TOTAL: 339.72
EDA
47,554.70
Economic
Development
6.216.89
Economic
Development
11050.00
Economic
Development
481.28
Economic
Development
396.70
Economic
Development
97.11
Economic
Development
845.41
Economic
Development
229.50
Economic
Development
57.29
Economic
Development
1,158.65
-
Economic
Development
37.71
Economic
Development
109.66
TOTAL:
$5,917.60
Economic Development 2,331.00
TOTAL: 2,331.00
Economic Development 96.20
TOTAL: 96.20