3.2. EDA CHECK REGISTER 04-16-2018 04-12-2018 12:17 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 3.2 L
VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT
C M M A 4/16/18 MEMBERSHIP DUES EDA Economic Development 225.00
TOTAL: 225.00
COLLEEN EDDY 4/16/18 REIMB CELL PHONE EDA Economic Development 90.00
TOTAL: 90.00
CITY OF ELK RIVER 4/16/16 REIMB SALARIES - FEB 2018 EDA Economic Development 7,215.51
4/16/18 REIMB SALARIES - FEB 2018 EDA Economic Development 11050.00
4/16/18 REIMB SALARIES - FEB 2018 EDA Economic Development 556.16
4/16/18 REIMB SALARIES - FEB 2018 EDA Economic Development 456.20
4/16/18 REIMB SALARIES - FEB 2018 EDA Economic Development 111.04
4/16/18 REIM SALARIES - FEB 2018 EDA Economic Development 1,286.40
4/16/18 REIMB SALARIES - MAR 2018 EDA Economic Development 7,215.51
4/16/18 REIMB SALARIES - MAR 2018 EDA Economic Development 1,050.00
4/16/18 REIMB SALARIES - MAR 2018 EDA Economic Development 556.16
4/16/18 REIMB SALARIES - MAR 2018 EDA Economic Development 456.20
4/16/18 REIMB SALARIES - MAR 2018 EDA Economic Development 111.00
4/16/18 REIMB SALARIES - MAR 2018 EDA Economic Development 1,286.40
4/16/18 POSTAGE METER USAGE EDA Economic Development 265.19
4/16/18 SUPPLIES EDA Economic Development 159.87
4/16/18 INSURANCE ALLOCATION EDA Economic Development 20.00
4/16/18 WIRELESS SVCS EDA Economic Development 50.67
TOTAL: 21,646.31
MNCAR 4/16/18 EDC DATA FEED & VIEWER EDA Economic Development 1,800.00
4/16/18 EXCHANGE ACCESS EDA Economic Development 555.00
TOTAL: 2,355.00
AMANDA OTHOUDT 4/16/18 REIMS TRAINING EXP EDA Economic Development 215.86
TOTAL: 215.86
FUND TOTALS
920 EDA 24,732.17
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GRAND TOTAL: 24,732.17
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TOTAL PAGES: 1
04-12-2018 12:19 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT
US BANK 3/07/18 MN STATE COLLEGE - TRAININ EDA Economic Development 80.00
3/07/18 DELTA - CONFERENCE EDA Economic Development 368.60
3/07/18 AMERICAN AIR - TRAINING EDA Economic Development 179.61
TOTAL: 628.21
FUND TOTALS
920 EDA 628.21
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GRAND TOTAL: 628.21
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TOTAL PAGES: 1