4.2. EDA CHECK REGISTER 03-20-202303-16-2023 12:24 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E D A M 2023 MEMBERSHIP DUES EDA Economic Development 770.00_
TOTAL:770.00
ELK RIVER AREA CHAMBER OF COM ADVANCED PARTNERSHIP EDA Economic Development 500.00_
TOTAL:500.00
CITY OF ELK RIVER REIMB SALARIES, W/C INS, S EDA Economic Development 8,733.23
REIMB SALARIES, W/C INS, S EDA Economic Development 1,050.00
REIMB SALARIES, W/C INS, S EDA Economic Development 662.50
REIMB SALARIES, W/C INS, S EDA Economic Development 613.56
REIMB SALARIES, W/C INS, S EDA Economic Development 145.67
REIMB SALARIES, W/C INS, S EDA Economic Development 1,932.60
REIMB SALARIES, W/C INS, S EDA Economic Development 120.00
REIMB SALARIES, W/C INS, S EDA Economic Development 12.34_
TOTAL:13,269.90
FRANKLIN OUTDOOR ADVERT CO DIGITAL ADVERTISING-EDA EDA Economic Development 800.00_
TOTAL:800.00
GOLDEN SHOVEL AGENCY LLC GATEKEEPER SERVICE EDA Economic Development 5,700.00_
TOTAL:5,700.00
KENNEDY & GRAVEN CHARTERED LEGAL SVCS - EDA EDA Economic Development 702.00_
TOTAL:702.00
MNCAR 2ND QTR 2023 ACCESS FEES EDA Economic Development 580.00_
TOTAL:580.00
JOSHUA MOLLAN REIMB MILEAGE 3/7/23 EDA Economic Development 17.68_
TOTAL:17.68
BRENT O'NEIL REIMB MILEAGE & PARKING EDA Economic Development 38.00
REIMB MILEAGE & PARKING EDA Economic Development 52.26
REIMB MILEAGE & PARKING EDA Economic Development 11.00
REIMB MILEAGE & PARKING EDA Economic Development 125.76
REIMB MILEAGE & PARKING EDA Economic Development 70.47_
TOTAL:297.49
4.2.
03-16-2023 12:24 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
=============== FUND TOTALS ================
920 EDA 22,637.07
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GRAND TOTAL: 22,637.07
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TOTAL PAGES: 2
03-16-2023 12:26 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 300.00
EDA CC PAYMENT EDA Economic Development 219.99
EDA CC PAYMENT EDA Economic Development 580.00_
TOTAL: 1,099.99
=============== FUND TOTALS ================
920 EDA 1,099.99
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GRAND TOTAL: 1,099.99
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TOTAL PAGES: 1