4.2. EDA CHECK REGISTER 09-19-202209-15-2022 03:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E D A M SUMMER NETWORKING EDA Economic Development 60.00_
TOTAL:60.00
ELK RIVER AREA CHAMBER OF COM COMM LDRSHP TUITION-J MOLL EDA Economic Development 499.00_
TOTAL:499.00
CITY OF ELK RIVER REIMB SUP, FUEL, INS, POST EDA Economic Development 22.79
REIMB SUP, FUEL, INS, POST EDA Economic Development 8.78
REIMB SUP, FUEL, INS, POST EDA Economic Development 52.00
REIMB SUP, FUEL, INS, POST EDA Economic Development 4.97
REIMB SALARIES AUG EDA Economic Development 8,292.05
REIMB SALARIES AUG EDA Economic Development 1,050.00
REIMB SALARIES AUG EDA Economic Development 636.90
REIMB SALARIES AUG EDA Economic Development 563.68
REIMB SALARIES AUG EDA Economic Development 136.21
REIMB SALARIES AUG EDA Economic Development 1,876.20_
TOTAL:12,643.58
KENNEDY & GRAVEN CHARTERED LEGAL SVCS - EDA EDA Economic Development 143.00
LEGAL SVCS - EDA EDA Economic Development 130.00
LEGAL SVCS - EDA EDA Economic Development 825.00_
TOTAL:1,098.00
MNCAR 4TH QTR ACCESS FEES EDA Economic Development 580.00_
TOTAL:580.00
JOSHUA MOLLAN REIMB MILEAGE EXP EDA Economic Development 50.62_
TOTAL:50.62
BRENT O'NEIL REIMB MILEAGE EXP EDA Economic Development 125.19_
TOTAL:125.19
ORANGEBALL, INC.SOCIAL POSTS AUG EDA Economic Development 1,050.00_
TOTAL:1,050.00
REDICOMPS ADVERTISING/MARKETING EDA Economic Development 1,800.00_
TOTAL:1,800.00
SPEEDCUTTERS OUTDOOR MAINT LLC BRUSH CUTTING EDA Economic Development 925.00_
TOTAL:925.00
TRI-STATE MANUFACTURERS' ASSOC CMMA SUMMER SOCIAL-J MOLLA EDA Economic Development 20.00_
TOTAL:20.00
US BANK EDA CC PAYMENT EDA Economic Development 1,100.00
EDA CC PAYMENT EDA Economic Development 23.73
EDA CC PAYMENT EDA Economic Development 49.27_
TOTAL:1,173.00
4.2.
09-15-2022 03:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
=============== FUND TOTALS ================
920 EDA 20,024.39
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GRAND TOTAL: 20,024.39
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TOTAL PAGES: 2