4.2. EDA CHECK REGISTER 11-15-202111-10-2021 05:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC ADVERTISING-MNFTG WEEK EDA Economic Development 792.00_
TOTAL:792.00
COLLEEN EDDY REIMB EXPENSE EDA Economic Development 19.71
REIMB EXPENSE EDA Economic Development 60.75_
TOTAL:80.46
CITY OF ELK RIVER REIMB-SALARIES,PHONE,FUEL, EDA Economic Development 13,119.89
REIMB-SALARIES,PHONE,FUEL, EDA Economic Development 1,050.00
REIMB-SALARIES,PHONE,FUEL, EDA Economic Development 998.99
REIMB-SALARIES,PHONE,FUEL, EDA Economic Development 874.86
REIMB-SALARIES,PHONE,FUEL, EDA Economic Development 208.92
REIMB-SALARIES,PHONE,FUEL, EDA Economic Development 586.20
REIMB-SALARIES,PHONE,FUEL, EDA Economic Development 5.14
REIMB-SALARIES,PHONE,FUEL, EDA Economic Development 17.90
REIMB-SALARIES,PHONE,FUEL, EDA Economic Development 34.53_
TOTAL:16,896.43
PROFESSIONAL SPORTS PUBLICATIONS ADVERTISING/MARKETING EDA Economic Development 2,500.00_
TOTAL:2,500.00
=============== FUND TOTALS ================
920 EDA 20,268.89
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GRAND TOTAL: 20,268.89
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TOTAL PAGES: 1
4.2.
11-10-2021 05:51 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 130.00
EDA CC PAYMENT EDA Economic Development 0.99
EDA CC PAYMENT EDA Economic Development 61.70
EDA CC PAYMENT EDA Economic Development 25.00
EDA CC PAYMENT EDA Economic Development 49.27_
TOTAL: 266.96
=============== FUND TOTALS ================
920 EDA 266.96
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GRAND TOTAL: 266.96
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TOTAL PAGES: 1