4.2 EDA CHECK REGISTER 03-18-202403-14-2024 01:10 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
CITY OF ELK RIVER REIMB SUPPLIES & XEROX PAP EDA Economic Development 12.01
REIMB SUPPLIES & XEROX PAP EDA Economic Development 41.79
REIMB SUPPLIES & XEROX PAP EDA Economic Development 0.52
REIMB SALARIES - FEB 24 EDA Economic Development 9,453.04
REIMB SALARIES - FEB 24 EDA Economic Development 1,050.00
REIMB SALARIES - FEB 24 EDA Economic Development 716.48
REIMB SALARIES - FEB 24 EDA Economic Development 613.17
REIMB SALARIES - FEB 24 EDA Economic Development 145.58
REIMB SALARIES - FEB 24 EDA Economic Development 2,392.20_
TOTAL: 14,424.79
KENNEDY & GRAVEN CHARTERED LEGAL SVCS-10835 170TH AVE EDA Economic Development 426.50_
TOTAL: 426.50
=============== FUND TOTALS ================
920 EDA 14,851.29
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GRAND TOTAL: 14,851.29
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TOTAL PAGES: 1
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