4.2. EDA CHECK REGISTER 03-21-202203-17-2022 01:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CITY OF ELK RIVER REIMB SUPPLIES, ADV, PROP EDA Economic Development 26.50
REIMB SUPPLIES, ADV, PROP EDA Economic Development 62.00
REIMB SUPPLIES, ADV, PROP EDA Economic Development 56.00
REIMB SALARIES FEB EDA Economic Development 5,204.68
REIMB SALARIES FEB EDA Economic Development 1,050.00
REIMB SALARIES FEB EDA Economic Development 405.35
REIMB SALARIES FEB EDA Economic Development 363.81
REIMB SALARIES FEB EDA Economic Development 89.44
REIMB SALARIES FEB EDA Economic Development 1,074.30
REIMB SALARIES FEB EDA Economic Development 132.00_
TOTAL:8,464.08
MID-AMERICA E D C MEMBERSHIP-B O'NEIL EDA Economic Development 150.00_
TOTAL:150.00
=============== FUND TOTALS ================
920 EDA 8,614.08
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GRAND TOTAL: 8,614.08
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TOTAL PAGES: 1
4.2.
03-17-2022 01:18 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 230.00
EDA CC PAYMENT EDA Economic Development 495.00_
TOTAL: 725.00
=============== FUND TOTALS ================
920 EDA 725.00
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GRAND TOTAL: 725.00
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TOTAL PAGES: 1