4.2. EDA CHECK REGISTER 11-22-202211-17-2022 09:45 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC ADV-MANUFACTURING WK EDA EDA Economic Development 795.00_
TOTAL:795.00
CITY OF ELK RIVER REIMB SALARIES, SUP, SIGN EDA Economic Development 8,292.05
REIMB SALARIES, SUP, SIGN EDA Economic Development 1,050.00
REIMB SALARIES, SUP, SIGN EDA Economic Development 636.90
REIMB SALARIES, SUP, SIGN EDA Economic Development 555.29
REIMB SALARIES, SUP, SIGN EDA Economic Development 134.19
REIMB SALARIES, SUP, SIGN EDA Economic Development 1,876.20
REIMB SALARIES, SUP, SIGN EDA Economic Development 70.46
REIMB SALARIES, SUP, SIGN EDA Economic Development 35.81
REIMB SALARIES, SUP, SIGN EDA Economic Development 14.98_
TOTAL:12,665.88
ELK RIVER PRINTING & VENTURE ADVERTISING-EDA EDA Economic Development 115.24_
TOTAL:115.24
KENNEDY & GRAVEN CHARTERED LEGAL SVCS - EDA EDA Economic Development 130.00_
TOTAL:130.00
MID-AMERICA E D C MID-AMERICA E D C CONF-MOL EDA Economic Development 1,200.00_
TOTAL:1,200.00
JOSHUA MOLLAN REIMB TRAVEL EXP-MNCAR EXP EDA Economic Development 21.87
REIMB TRAVEL EXP-MNCAR EXP EDA Economic Development 20.00_
TOTAL:41.87
ORANGEBALL, INC.SOCIAL POSTS OCT EDA Economic Development 600.00_
TOTAL:600.00
STAR BANNERS BANNERS EDA Economic Development 72.00_
TOTAL:72.00
US BANK EDA CC PAYMENT EDA Economic Development 576.80
EDA CC PAYMENT EDA Economic Development 673.86
EDA CC PAYMENT EDA Economic Development 199.59_
TOTAL:1,450.25
4.2.
11-17-2022 09:45 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
=============== FUND TOTALS ================
920 EDA 17,070.24
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GRAND TOTAL: 17,070.24
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TOTAL PAGES: 2
11-17-2022 09:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 105.00
EDA CC PAYMENT EDA Economic Development 98.56_
TOTAL: 203.56
=============== FUND TOTALS ================
920 EDA 203.56
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GRAND TOTAL: 203.56
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TOTAL PAGES: 1