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4.2. EDA CHECK REGISTER 12-19-2022
12-15-2022 03:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ CITY OF ELK RIVER REIMB SALARIES, FUEL, SUP EDA Economic Development 8,292.05 REIMB SALARIES, FUEL, SUP EDA Economic Development 1,050.00 REIMB SALARIES, FUEL, SUP EDA Economic Development 636.90 REIMB SALARIES, FUEL, SUP EDA Economic Development 555.27 REIMB SALARIES, FUEL, SUP EDA Economic Development 134.20 REIMB SALARIES, FUEL, SUP EDA Economic Development 1,876.20 REIMB SALARIES, FUEL, SUP EDA Economic Development 6.85 REIMB SALARIES, FUEL, SUP EDA Economic Development 7.27_ TOTAL:12,558.74 KENNEDY & GRAVEN CHARTERED LEGAL SVCS - EDA EDA Economic Development 364.00_ TOTAL:364.00 JOSHUA MOLLAN REIMB TRAVEL EXP 11/17/22 EDA Economic Development 28.12 REIMB TRAVEL EXP 11/17/22 EDA Economic Development 8.00 REIMB TRAVEL EXP 11/30-12/ EDA Economic Development 36.25 REIMB TRAVEL EXP 11/30-12/ EDA Economic Development 247.20 REIMB TRAVEL EXP 11/30-12/ EDA Economic Development 547.10 REIMB TRAVEL EXP 11/30-12/ EDA Economic Development 163.53 REIMB TRAVEL EXP 11/30-12/ EDA Economic Development 131.00_ TOTAL:1,161.20 US BANK EDA CC PAYMENT EDA Economic Development 30.65 EDA CC PAYMENT EDA Economic Development 20.00 EDA CC PAYMENT EDA Economic Development 105.00 EDA CC PAYMENT EDA Economic Development 20.31 EDA CC PAYMENT EDA Economic Development 26.83_ TOTAL:202.79 =============== FUND TOTALS ================ 920 EDA 14,286.73 -------------------------------------------- GRAND TOTAL: 14,286.73 -------------------------------------------- TOTAL PAGES: 1 4.2.