4.2. EDA CHECK REGISTER 12-18-202312-14-2023 12:54 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CITY OF ELK RIVER REIMB SALARIES NOV 23, SUP EDA Economic Development 9,089.46
REIMB SALARIES NOV 23, SUP EDA Economic Development 1,050.00
REIMB SALARIES NOV 23, SUP EDA Economic Development 689.22
REIMB SALARIES NOV 23, SUP EDA Economic Development 603.92
REIMB SALARIES NOV 23, SUP EDA Economic Development 143.42
REIMB SALARIES NOV 23, SUP EDA Economic Development 2,237.40
REIMB SALARIES NOV 23, SUP EDA Economic Development 4.53
REIMB SALARIES NOV 23, SUP EDA Economic Development 41.49_
TOTAL:13,859.44
KENNEDY & GRAVEN CHARTERED LEGAL SVCS - EDA EDA Economic Development 1,281.00_
TOTAL:1,281.00
MID-AMERICA E D C MEMBERSHIP RENEWAL-MOLLAN EDA Economic Development 300.00_
TOTAL:300.00
MNCAR MEMBERSHIP DUES EDA Economic Development 325.00_
TOTAL:325.00
ORANGEBALL, INC.SOCIAL POSTS OCT EDA Economic Development 600.00_
TOTAL:600.00
US BANK EDA CC PAYMENT EDA Economic Development 70.00_
TOTAL:70.00
=============== FUND TOTALS ================
920 EDA 16,435.44
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GRAND TOTAL: 16,435.44
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TOTAL PAGES: 1
4.2.