4.2 EDA CHECK REGISTER 04-15-202404-11-2024 12:28 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 111.80
PROGRESS EDITION-HRA/EDA EDA Economic Development 540.00_
TOTAL:651.80
E D A M 2024 WINTER CONF-EDA EDA Economic Development 350.00
2024 WINTER CONF-EDA EDA Economic Development 350.00_
TOTAL:700.00
CITY OF ELK RIVER REIMB SALARIES MAR 24 EDA Economic Development 14,179.57
REIMB SALARIES MAR 24 EDA Economic Development 1,050.00
REIMB SALARIES MAR 24 EDA Economic Development 1,070.97
REIMB SALARIES MAR 24 EDA Economic Development 875.22
REIMB SALARIES MAR 24 EDA Economic Development 206.83
REIMB SALARIES MAR 24 EDA Economic Development 2,392.20
REIMB SALARIES MAR 24 EDA Economic Development 147.00
REIMB SALARIES MAR 24 EDA Economic Development 68.63
REIMB SALARIES MAR 24 EDA Economic Development 25.00_
TOTAL:20,015.42
KENNEDY & GRAVEN CHARTERED LEGAL SVCS - EDA EDA Economic Development 586.50
LEGAL SVCS - EDA EDA Economic Development 65.00_
TOTAL:651.50
MNCAR 2ND QTR 2024 ACCESS FEES EDA Economic Development 590.00_
TOTAL:590.00
JOSHUA MOLLAN REIMB MILEAGE 3/15/24 EDA Economic Development 15.48_
TOTAL:15.48
BRENT O'NEIL REIMB MILEAGE EDA Economic Development 40.60
REIMB MILEAGE & PARKING EDA Economic Development 133.23
REIMB MILEAGE EDA Economic Development 44.82_
TOTAL:218.65
PROFESSIONAL SPORTS PUBLICATIONS ADVERTISING/MARKETING EDA Economic Development 2,500.00_
TOTAL:2,500.00
REDICOMPS ADVERTISING/MARKETING EDA Economic Development 1,800.00_
TOTAL:1,800.00
US BANK EDA CC PAYMENT EDA Economic Development 262.90_
TOTAL:262.90
4.2.
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04-11-2024 12:28 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
=============== FUND TOTALS ================
920 EDA 27,405.75
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GRAND TOTAL: 27,405.75
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TOTAL PAGES: 2
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