4.2. EDA CHECK REGISTER 10-16-202310-12-2023 12:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CITY OF ELK RIVER REIMB SALARIES SEP, SUP, I EDA Economic Development 13,634.17
REIMB SALARIES SEP, SUP, I EDA Economic Development 1,050.00
REIMB SALARIES SEP, SUP, I EDA Economic Development 1,030.06
REIMB SALARIES SEP, SUP, I EDA Economic Development 885.28
REIMB SALARIES SEP, SUP, I EDA Economic Development 209.22
REIMB SALARIES SEP, SUP, I EDA Economic Development 1,932.60
REIMB SALARIES SEP, SUP, I EDA Economic Development 147.00
REIMB SALARIES SEP, SUP, I EDA Economic Development 13.17
REIMB SALARIES SEP, SUP, I EDA Economic Development 197.00
REIMB SALARIES SEP, SUP, I EDA Economic Development 19.90_
TOTAL:19,118.40
FRANKLIN OUTDOOR ADVERT CO DIGITAL ADVERTISING-NOV ED EDA Economic Development 800.00_
TOTAL:800.00
KENNEDY & GRAVEN CHARTERED LEGAL SVCS - EDA EDA Economic Development 78.00_
TOTAL:78.00
ORANGEBALL, INC.SOCIAL POSTS AUG EDA Economic Development 850.00_
TOTAL:850.00
US BANK EDA CC PAYMENT EDA Economic Development 140.00
EDA CC PAYMENT EDA Economic Development 249.08_
TOTAL:389.08
=============== FUND TOTALS ================
920 EDA 21,235.48
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GRAND TOTAL: 21,235.48
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TOTAL PAGES: 1
4.2.