4.2. EDA CHECK REGISTERS (2 SETS) 07-18-202206-16-2022 10:21 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E D A M SUMMER CONF - BRENT O'NEIL EDA Economic Development 370.00
SUMMER CONF - JOSH MOLLAN EDA Economic Development 370.00_
TOTAL:740.00
ECKBERG LAMMERS, P.C.PROF SVCS-ORLUCK INDUSTRIE EDA Economic Development 270.00_
TOTAL:270.00
ELK RIVER AREA CHAMBER OF COM LEADERSHIP MTG-J MOLLAN EDA Economic Development 30.00_
TOTAL:30.00
CITY OF ELK RIVER REIMB SALARIES-MAY,SUP,SFT EDA Economic Development 6,974.71
REIMB SALARIES-MAY,SUP,SFT EDA Economic Development 1,050.00
REIMB SALARIES-MAY,SUP,SFT EDA Economic Development 316.84
REIMB SALARIES-MAY,SUP,SFT EDA Economic Development 473.55
REIMB SALARIES-MAY,SUP,SFT EDA Economic Development 115.14
REIMB SALARIES-MAY,SUP,SFT EDA Economic Development 1,074.30
REIMB SALARIES-MAY,SUP,SFT EDA Economic Development 51.72
REIMB SALARIES-MAY,SUP,SFT EDA Economic Development 25.25
REIMB SALARIES-MAY,SUP,SFT EDA Economic Development 4,803.16
REIMB SALARIES-MAY,SUP,SFT EDA Economic Development 12.47-
TOTAL:14,872.20
KENNEDY & GRAVEN CHARTERED LEGAL SVCS - EDA EDA Economic Development 65.00
LEGAL SVCS - EDA EDA Economic Development 52.00_
TOTAL:117.00
MNCAR 2ND QTR ACCESS FEES EDA Economic Development 580.00_
TOTAL:580.00
JOSHUA MOLLAN REIMB TRAVEL EXPENSES EDA Economic Development 149.88
REIMB TRAVEL EXPENSES EDA Economic Development 275.98_
TOTAL:425.86
PLACER LABS, INC.ANNUAL PLATFORM ACCESS EDA Economic Development 7,125.00_
TOTAL:7,125.00
4.2.
06-16-2022 10:21 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
FUND TOTALS ================
920 EDA 24,160.06
GRAND TOTAL: 24,160.06
TOTAL PAGES: 2
06-16-2022 10:24 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 580.00_
TOTAL: 580.00
FUND TOTALS ================
920 EDA 580.00
GRAND TOTAL: 580.00
TOTAL PAGES: 1
07-14-2022 10:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
C M M A MEMBERSHIP DUES EDA Economic Development 35Q.QQ
TOTAL: 350.00
CARAHSOFT TECHNOLOGY CORP ANNUAL SUBSCRIPTION EDA Economic Development 222,5Q
TOTAL: 292.50
EC M PUBLISHERS INC SUPPLIES EDA Economic Development 33.00
NOTICE OF PH, EDA EDA Economic Development 21.Q3
TOTAL: 124.03
ELK RIVER AREA CHAMBER OF COM ERACC GOLF TOURNAMENT-BREN EDA Economic Development 187.50
TOTAL: 187.50
CITY OF ELK RIVER REIMB W/C,SUP,FUEL,POSTAGE EDA Economic Development 102.01
REIMB W/C,SUP,FUEL,POSTAGE EDA Economic Development 36 .11
REIMB W/C,SUP,FUEL,POSTAGE EDA Economic Development 47.02
REIMB W/C,SUP,FUEL,POSTAGE EDA Economic Development 32.99
REIMB W/C,SUP,FUEL,POSTAGE EDA Economic Development 4.74
REIMB W/C,SUP,FUEL,POSTAGE EDA Economic Development 135.50
REIMB W/C,SUP,FUEL,POSTAGE EDA Economic Development 132.00
TRANSFER -GENERAL FUND EDA Economic Development 43,000.00
REIMB SALARIES JUNE 2022 EDA Economic Development 6,980.49
REIMB SALARIES JUNE 2022 EDA Economic Development 1,050.00
REIMB SALARIES JUNE 2022 EDA Economic Development 316.56
REIMB SALARIES JUNE 2022 EDA Economic Development 473.91
REIMB SALARIES JUNE 2022 EDA Economic Development 115.14
REIMB SALARIES JUNE 2022 EDA Economic Development l,Q74 3Q
TOTAL: 53,500.77
GILLETTE SIGNWORKS COUNCIL NAME PLATE-MOLLAN EDA Economic Development 27.QQ
TOTAL: 27.00
KENNEDY & GRAVEN CHARTERED LEGAL SVCS -EDA EDA Economic Development l,Q72.QQ
TOTAL: 1,079.00
MINNEAPOLIS BUSINESS JOURNAL SUBSCRIPTION -EDA EDA Economic Development 14Q QQ
TOTAL: 140.00
ORANGEBALL, INC. 169 REDEFINE MKTG PROJ-TOG EDA Economic Development 1,050.00
169 REDEFINE MKTG PROJ-TOG EDA Economic Development l,65Q,QQ
TOTAL: 2,700.00
07-14-2022 10:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
FUND TOTALS ================
920 EDA 58,400.80
GRAND TOTAL: 58,400.80
TOTAL PAGES: 2
07-14-2022 10:31 AM
VENDOR SORT KEY
US BANK
TOTAL PAGES: 1
920 EDA
ELK RIVER CITY COUNCIL REPORT
DESCRIPTION
EDA CC PAYMENT
EDA CC PAYMENT
FUND TOTALS
GRAND TOTAL:
FUND
EDA
EDA
167.00
167.00
PAGE:
DEPARTMENT
Economic Development
Economic Development
TOTAL:
AMOUNT_
17.00
150 00
167.00