4.2. EDA CHECK REGISTER 03-16-202003-12-2020 09:06 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
COLLEEN EDDY SUPPLIES EDA Economic Development 9.18
REIMBURSE MILEAGE EDA Economic Development 238.91_
TOTAL:248.09
CITY OF ELK RIVER REIMB SUPPLIES - EDA EDA Economic Development 92.72
REIMB SALARIES - FEB 2020 EDA Economic Development 8,165.84
REIMB SALARIES - FEB 2020 EDA Economic Development 1,050.00
REIMB SALARIES - FEB 2020 EDA Economic Development 627.43
REIMB SALARIES - FEB 2020 EDA Economic Development 512.54
REIMB SALARIES - FEB 2020 EDA Economic Development 124.21
REIMB SALARIES - FEB 2020 EDA Economic Development 1,395.60_
TOTAL:11,968.34
MIDWEST MANUFACTURERS' ASSOC ADVERTISING/MARKETING EDA Economic Development 425.00_
TOTAL:425.00
MN CHAMBER OF COMMERCE GROW MN FEE EDA Economic Development 500.00_
TOTAL:500.00
REDICOMPS ADVERTISING/MARKETING EDA Economic Development 1,800.00_
TOTAL:1,800.00
=============== FUND TOTALS ================
920 EDA 14,941.43
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GRAND TOTAL: 14,941.43
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TOTAL PAGES: 1
4.2.
03-12-2020 09:03 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 700.00_
TOTAL: 700.00
=============== FUND TOTALS ================
920 EDA 700.00
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GRAND TOTAL: 700.00
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TOTAL PAGES: 1