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3.1. EDSR CHECK REGISTER 05-12-1997 BRC FINANCIAL SYSTEM CITY OF ELK RIVER 118/97 14:00 Check Register GL540R-VO4.40 PAGE 6 11 VENDOR CHECKS DATE AMOUNT EDA BANK OF ELK RIVER 1020407 016240 HICKMAN/LARRY 1314 04/21/97 25,000.00 022225 POSTMASTER 1315 04/21/97 66.24 010140 A T & T 1316 04/21/97 11.01 013670 DOHERTY, RUMBLE & BUTLER 1317 04/21/97 937.13 014041 ELK RIVER/CITY OF 1318 04/21/97 10,886.89 015565 GENESIS BUSINESS CENTERS 1319 04/21/97 500.00 022970 S & T OFFICE PRODUCTS IN 1320 04/21/97 8.57 025595 WEDELL/GRETA 1321 04/21/97 996.00 BANK OF ELK RIVER #020407 38,405.84 *** • BRC FINANCIAL SYSTEM CITY OF ELK RIVER 05/02/97 07:47 Check Register 615408-VO4.40 PAGE 4 BANK VENDOR CHECK# DATE AMOUNT EDA BANK OF ELK RIVER #020407 010142 A T & T WIRELESS SERVICE 1322 05/05/97 25.63 012821 COMPUTER CITY 1323 05/05/97 11.03 .09189 DEMARS SIGNS 1324 05/05/97 1,873.00 014041 ELK RIVER/CITY OF 1325 05/05/97 2,027.70 015565 GENESIS BUSINESS CENTERS 1326 05/05/97 1,009.92 021300 NEOPOST 1327 05/05/97 52.91 022683 REYNOLCS/KAY 1328 05/05/97 202.24 022970 S & T OFFICE PRODUCTS IN 1329 05/05/97 12.24 024925 U S WEST COMMUNICATIONS 1330 05/05/97 58.67 BANK OF ELK RIVER #020407 5,273.34 44* • INFORMATION ONLY STATEMENT OF FINANCIAL ACTIVITY FOR THE EDA, MICRO AND DTED LOAN FUNDS • FOR THE PERIOD APRIL 30, 1997 ECONOMIC DEVELOPMENT AUTHORITY 1997 Month to Year to Budget Date Date Cash Balance $ 73,668 Revenues . Property Tax 82,440 - - HACA 12,060 - - Refunds&Reimb. - - - Interest Income - 251 744 Total Revenues 94,500 251 744 Expenditures Personal Services 46,600 8,875 8,892 Supplies 800 24 275 Other Services&Charges 45,350 4,470 9,689 Transfers 1,000 - - Total Expenditures 93,750 13,369 18,856 1111 MICRO LOAN FUND DTED LOAN FUND Month to Year to Month to Year to Date Date Date Date Cash Balance $ 266,658 $ 96,506 Revenues Application Fees - 500 - . Interest Income 1,450 1,356 525 567 Loan Payments 9,279 35,706 2,591 10,364 Total Revenues 10,729 37,562 3,116 10,931 Expenditures Loans 50,000 50,000 - Legal Services - - - Total Expenditures 50,000 50,000 - ................................................................................................................................. Status of Micro Loans as of April 30: Business Current Business Current Alltool Grant Y Pomeroy Tool Y Roma Tool Grant Y Designing Women Y Second Generation Y Tescom Y Indy Lube Y Larose Y • Beaudry Y Water Laboratories Y R&D Sales Y E R Automall Y Carpe Kairos LLC Y T J Properties Y Internet 5 Y Diamond City Bread Y