4.2. EDA CHECK REGISTER 05-11-202305-11-2023 12:49 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC NOTICE OF PH, SALE OF PROP EDA Economic Development 94.60_
TOTAL: 94.60
ELK RIVER AREA CHAMBER OF COM ERACC GOLF TOURNAMENT-BREN EDA Economic Development 220.00_
TOTAL: 220.00
CITY OF ELK RIVER REIMB SALARIES, SUPPLIES EDA Economic Development 13,099.85
REIMB SALARIES, SUPPLIES EDA Economic Development 1,050.00
REIMB SALARIES, SUPPLIES EDA Economic Development 990.00
REIMB SALARIES, SUPPLIES EDA Economic Development 852.16
REIMB SALARIES, SUPPLIES EDA Economic Development 201.48
REIMB SALARIES, SUPPLIES EDA Economic Development 1,932.60
REIMB SALARIES, SUPPLIES EDA Economic Development 37.98
REIMB SALARIES, SUPPLIES EDA Economic Development 8.33_
TOTAL: 18,172.40
FRANKLIN OUTDOOR ADVERT CO DIGITAL ADVERTISING-EDA EDA Economic Development 800.00_
TOTAL: 800.00
KENNEDY & GRAVEN CHARTERED LEGAL SVCS - EDA EDA Economic Development 650.00_
TOTAL: 650.00
JOSHUA MOLLAN REIMB MILEAGE 4/13/23 EDA Economic Development 40.28_
TOTAL: 40.28
ORANGEBALL, INC. SOCIAL POSTS APR EDA Economic Development 920.00
SOCIAL POSTS MAR EDA Economic Development 535.00_
TOTAL: 1,455.00
RECHARGE AMERICA INC ELECTRIFUNCATION EVENT-EDA EDA Economic Development 2,500.00_
TOTAL: 2,500.00
US BANK EDA CC PAYMENT EDA Economic Development 399.00
EDA CC PAYMENT EDA Economic Development 337.80
EDA CC PAYMENT EDA Economic Development 140.00_
TOTAL: 876.80
05-11-2023 12:49 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
=============== FUND TOTALS ================
920 EDA 24,809.08
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GRAND TOTAL: 24,809.08
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TOTAL PAGES: 2
05-11-2023 12:53 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
US BANK EDA CC PAYMENT EDA Economic Development 55.00_
TOTAL: 55.00
=============== FUND TOTALS ================
920 EDA 55.00
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GRAND TOTAL: 55.00
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TOTAL PAGES: 1