4.2. EDA CHECK REGISTER 04-17-202304-13-2023 02:03 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC NOTICE OF PH, EDA PROP SAL EDA Economic Development 103.20_
TOTAL:103.20
CITY OF ELK RIVER REIMB SALARIES, SUP, INS,P EDA Economic Development 8,733.23
REIMB SALARIES, SUP, INS,P EDA Economic Development 1,050.00
REIMB SALARIES, SUP, INS,P EDA Economic Development 662.50
REIMB SALARIES, SUP, INS,P EDA Economic Development 584.41
REIMB SALARIES, SUP, INS,P EDA Economic Development 138.82
REIMB SALARIES, SUP, INS,P EDA Economic Development 1,932.60
REIMB SALARIES, SUP, INS,P EDA Economic Development 120.00
REIMB SALARIES, SUP, INS,P EDA Economic Development 27.68
REIMB SALARIES, SUP, INS,P EDA Economic Development 16.34
REIMB SALARIES, SUP, INS,P EDA Economic Development 42.62_
TOTAL:13,308.20
FRANKLIN OUTDOOR ADVERT CO DIGITAL ADVERTISING-EDA EDA Economic Development 800.00_
TOTAL:800.00
STAR BANNERS PRINTED BANNERS-EDA EDA Economic Development 17.25_
TOTAL:17.25
=============== FUND TOTALS ================
920 EDA 14,228.65
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GRAND TOTAL: 14,228.65
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TOTAL PAGES: 1
4.2.
04-13-2023 02:04 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 715.05_
TOTAL: 715.05
=============== FUND TOTALS ================
920 EDA 715.05
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GRAND TOTAL: 715.05
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TOTAL PAGES: 1