4.2. EDA CHECK REGISTER 04-20-202004-16-2020 10:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC NOT OF PH, ORLUCK INDUSTRI EDA Economic Development 120.00_
TOTAL:120.00
CITY OF ELK RIVER REIMB SALARIES - MAR 20 EDA Economic Development 8,165.85
REIMB SALARIES - MAR 20 EDA Economic Development 1,050.00
REIMB SALARIES - MAR 20 EDA Economic Development 627.43
REIMB SALARIES - MAR 20 EDA Economic Development 512.52
REIMB SALARIES - MAR 20 EDA Economic Development 124.18
REIMB SALARIES - MAR 20 EDA Economic Development 1,395.60
REIMBURSE SIGN MATERIALS-E EDA Economic Development 951.91
REIMB PHONE, SUPPLIES, INS EDA Economic Development 255.59
REIMB PHONE, SUPPLIES, INS EDA Economic Development 45.47
REIMB PHONE, SUPPLIES, INS EDA Economic Development 102.75
REIMB PHONE, SUPPLIES, INS EDA Economic Development 52.00_
TOTAL:13,283.30
HAKANSON ANDERSON ASSOC INC JAN PROFESSIONAL SVCS - ED EDA Economic Development 2,400.00_
TOTAL:2,400.00
MNCAR 2ND QTR ACCESS FEES EDA Economic Development 555.00_
TOTAL:555.00
=============== FUND TOTALS ================
920 EDA 16,358.30
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GRAND TOTAL:16,358.30
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TOTAL PAGES: 1
4.2.
04-16-2020 10:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 536.80_
TOTAL: 536.80
=============== FUND TOTALS ================
920 EDA 536.80
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GRAND TOTAL: 536.80
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TOTAL PAGES: 1