4.2. EDA CHECK REGISTER 05-16-202205-12-2022 03:25 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
ELK RIVER AREA CHAMBER OF COM REG ECON DEV UPDATE-J MOLL EDA Economic Development 30.00_
TOTAL:30.00
CITY OF ELK RIVER REIMB SALARIES,SUP,PHONE,S EDA Economic Development 8,078.44
REIMB SALARIES,SUP,PHONE,S EDA Economic Development 1,050.00
REIMB SALARIES,SUP,PHONE,S EDA Economic Development 586.95
REIMB SALARIES,SUP,PHONE,S EDA Economic Development 541.99
REIMB SALARIES,SUP,PHONE,S EDA Economic Development 131.11
REIMB SALARIES,SUP,PHONE,S EDA Economic Development 1,074.30
REIMB SALARIES,SUP,PHONE,S EDA Economic Development 22.03
REIMB SALARIES,SUP,PHONE,S EDA Economic Development 12.47
REIMB SALARIES,SUP,PHONE,S EDA Economic Development 4.26_
TOTAL:11,501.55
=============== FUND TOTALS ================
920 EDA 11,531.55
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GRAND TOTAL: 11,531.55
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TOTAL PAGES: 1
4.2.
05-12-2022 03:32 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 455.00
EDA CC PAYMENT EDA Economic Development 10.00_
TOTAL: 465.00
=============== FUND TOTALS ================
920 EDA 465.00
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GRAND TOTAL: 465.00
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TOTAL PAGES: 1