4.2. EDA CHECK REGISTER 09-20-202109-16-2021 01:04 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
ELK RIVER AREA CHAMBER OF COM LEADERSHIP TUITION EDA Economic Development 475.00
ADVERTISING EDA Economic Development 50.00_
TOTAL:525.00
CITY OF ELK RIVER REIMB SALARIES,PHONE,SUPPL EDA Economic Development 8,746.60
REIMB SALARIES,PHONE,SUPPL EDA Economic Development 1,050.00
REIMB SALARIES,PHONE,SUPPL EDA Economic Development 670.99
REIMB SALARIES,PHONE,SUPPL EDA Economic Development 622.32
REIMB SALARIES,PHONE,SUPPL EDA Economic Development 149.92
REIMB SALARIES,PHONE,SUPPL EDA Economic Development 768.90
REIMB SALARIES,PHONE,SUPPL EDA Economic Development 34.69
REIMB SALARIES,PHONE,SUPPL EDA Economic Development 6.51_
TOTAL:12,049.93
MNCAR 4TH QTR ACCESS FEES EDA Economic Development 580.00_
TOTAL:580.00
PROFESSIONAL SPORTS PUBLICATIONS ADVERTISING/MARKETING EDA Economic Development 2,500.00_
TOTAL:2,500.00
REAL ESTATE PUBLISHING CORP ADVERTISING/MARKETING EDA Economic Development 1,500.00_
TOTAL:1,500.00
TWIN CITIES PROMOTIONAL ADVERTISING SUPPLIES EDA Economic Development 546.76_
TOTAL:546.76
WSB & ASSOCIATES INC PROF SVCS-COMM PROFILE EDA EDA Economic Development 608.00_
TOTAL:608.00
=============== FUND TOTALS ================
920 EDA 18,309.69
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GRAND TOTAL: 18,309.69
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TOTAL PAGES: 1
4.2.
09-16-2021 01:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 10.00
EDA CC PAYMENT EDA Economic Development 98.80
EDA CC PAYMENT EDA Economic Development 368.80
EDA CC PAYMENT EDA Economic Development 30.00
EDA CC PAYMENT EDA Economic Development 99.00_
TOTAL: 606.60
=============== FUND TOTALS ================
920 EDA 606.60
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GRAND TOTAL: 606.60
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TOTAL PAGES: 1