4.2. EDA CHECK REGISTER 07-19-202107-15-2021 10:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CITY OF ELK RIVER TRANSFER - GENERAL FUND EDA Economic Development 41,000.00
REIMB SALARIES EDA Economic Development 3,693.49
REIMB SALARIES EDA Economic Development 1,050.00
REIMB SALARIES EDA Economic Development 292.01
REIMB SALARIES EDA Economic Development 271.83
REIMB SALARIES EDA Economic Development 67.89
REIMB SALARIES EDA Economic Development 403.50
REIMB SALARIES EDA Economic Development 117.00
REIMB SUPP, PHONE, PROP IN EDA Economic Development 35.88
REIMB SUPP, PHONE, PROP IN EDA Economic Development 34.69
REIMB SUPP, PHONE, PROP IN EDA Economic Development 56.00_
TOTAL:47,022.29
HALCYON BUSINESS PUBLICATIONS INC ECON DEV FORUM - C EDDY EDA Economic Development 1,695.00_
TOTAL:1,695.00
I E D C CONF REG 10/3-6 - C EDDY EDA Economic Development 849.00
CONF REG 10/3-6 - C EDDY EDA Economic Development 65.00_
TOTAL:914.00
MNCAR EXPO EXHIBITOR BOOTH EDA Economic Development 1,100.00_
TOTAL:1,100.00
REAL ESTATE PUBLISHING CORP SUMMIT SPONSORSHIP EDA Economic Development 1,500.00_
TOTAL:1,500.00
WSB & ASSOCIATES INC PROF SVCS-COMM PROFILE EDA EDA Economic Development 942.00_
TOTAL:942.00
=============== FUND TOTALS ================
920 EDA 53,173.29
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GRAND TOTAL: 53,173.29
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TOTAL PAGES: 1
4.2.