4.2. EDA CHECK REGISTER 11-20-202311-16-2023 12:41 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
E C M PUBLISHERS INC MANUFACTURING WK ADV EDA Economic Development 795.00_
TOTAL:795.00
CITY OF ELK RIVER REIMB SALARIES,SUP,PSTG,AD EDA Economic Development 9,089.45
REIMB SALARIES,SUP,PSTG,AD EDA Economic Development 1,050.00
REIMB SALARIES,SUP,PSTG,AD EDA Economic Development 689.21
REIMB SALARIES,SUP,PSTG,AD EDA Economic Development 603.92
REIMB SALARIES,SUP,PSTG,AD EDA Economic Development 143.39
REIMB SALARIES,SUP,PSTG,AD EDA Economic Development 2,237.40
REIMB SALARIES,SUP,PSTG,AD EDA Economic Development 10.49
REIMB SALARIES,SUP,PSTG,AD EDA Economic Development 24.42
REIMB SALARIES,SUP,PSTG,AD EDA Economic Development 3.48
REIMB SALARIES,SUP,PSTG,AD EDA Economic Development 102.94_
TOTAL:13,954.70
FRANKLIN OUTDOOR ADVERT CO DIGITAL ADVERTISING-DEC ED EDA Economic Development 800.00_
TOTAL:800.00
OFFICE FURNITURE SOLUTIONS INC STAND UP DESK-B O'NEIL EDA EDA Economic Development 1,039.00_
TOTAL:1,039.00
ORANGEBALL, INC.SOCIAL POSTS SEP EDA Economic Development 600.00_
TOTAL:600.00
UNIVERSITY OF MISSOURI SOURCELINK SUBSCRIPTION EDA Economic Development 1,500.00_
TOTAL:1,500.00
=============== FUND TOTALS ================
920 EDA 18,688.70
--------------------------------------------
GRAND TOTAL: 18,688.70
--------------------------------------------
TOTAL PAGES: 1
4.2.