4.2. EDA CHECK REGISTER 10-17-202210-13-2022 10:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CITY OF ELK RIVER REIMB SALARIES, FUEL, W/C EDA Economic Development 12,438.13
REIMB SALARIES, FUEL, W/C EDA Economic Development 1,050.00
REIMB SALARIES, FUEL, W/C EDA Economic Development 947.85
REIMB SALARIES, FUEL, W/C EDA Economic Development 812.32
REIMB SALARIES, FUEL, W/C EDA Economic Development 194.34
REIMB SALARIES, FUEL, W/C EDA Economic Development 1,876.20
REIMB SALARIES, FUEL, W/C EDA Economic Development 120.00
REIMB SALARIES, FUEL, W/C EDA Economic Development 3.33_
TOTAL: 17,442.17
KENNEDY & GRAVEN CHARTERED LEGAL SVCS - EDA EDA Economic Development 1,924.00
LEGAL SVCS - EDA EDA Economic Development 1,286.00_
TOTAL: 3,210.00
ORANGEBALL, INC. SOCIAL POSTS SEP EDA Economic Development 1,050.00_
TOTAL: 1,050.00
REAL ESTATE PUBLISHING CORP SPONSORSHIP-ENERGY BLDG SU EDA Economic Development 1,500.00_
TOTAL: 1,500.00
SHERBURNE CO ADMINISTRATION SHER CO BUS RET & EXP COUR EDA Economic Development 100.00_
TOTAL: 100.00
UNIVERSITY OF MISSOURI SOURCELINK SUBSCRIPTION EDA Economic Development 1,500.00_
TOTAL: 1,500.00
=============== FUND TOTALS ================
920 EDA 24,802.17
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GRAND TOTAL: 24,802.17
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TOTAL PAGES: 1