4.2. EDA CHECK REGISTER 01-17-202301-12-2023 10:27 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC EDA ANNUAL MEETING EDA Economic Development 77.40_
TOTAL:77.40
E D A M EDAM HOLIDAY EVENT EDA EDA Economic Development 80.00
2023 WINTER CONF-EDA EDA Economic Development 700.00_
TOTAL:780.00
ELK RIVER AREA CHAMBER OF COM MEMBERSHIP EDA Economic Development 600.00_
TOTAL:600.00
CITY OF ELK RIVER REIMB SALARIES, SUPPLIES D EDA Economic Development 8,292.01
REIMB SALARIES, SUPPLIES D EDA Economic Development 1,050.00
REIMB SALARIES, SUPPLIES D EDA Economic Development 636.90
REIMB SALARIES, SUPPLIES D EDA Economic Development 555.28
REIMB SALARIES, SUPPLIES D EDA Economic Development 134.22
REIMB SALARIES, SUPPLIES D EDA Economic Development 1,876.20
REIMB SALARIES, SUPPLIES D EDA Economic Development 24.21_
TOTAL:12,568.82
INITIATIVE FOUNDATION 2023 CONTRIBUTION EDA Economic Development 3,000.00_
TOTAL:3,000.00
PRIME ADVERTISING & DESIGN INC ADVERTISING-2023 ER R&R GU EDA Economic Development 1,538.00_
TOTAL:1,538.00
=============== FUND TOTALS ================
920 EDA 18,564.22
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GRAND TOTAL: 18,564.22
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TOTAL PAGES: 1
4.2.