4.2 EDA CHECK REGISTER 06-17-202406-13-2024 12:20 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
C M M A MEMBERSHIP DUES EDA Economic Development 350.00_
TOTAL: 350.00
CAREY DEAN PROFESSIONAL SVCS-ART WORK EDA Economic Development 8,000.00_
TOTAL: 8,000.00
E D A M SUMMER CONF - JOSH MOLLAN EDA Economic Development 365.00
SUMMER CONF - BRENT O'NEIL EDA Economic Development 365.00_
TOTAL: 730.00
CITY OF ELK RIVER REIMB SAL-MAY, W/C, INS,SP EDA Economic Development 9,453.05
REIMB SAL-MAY, W/C, INS,SP EDA Economic Development 1,050.00
REIMB SAL-MAY, W/C, INS,SP EDA Economic Development 716.49
REIMB SAL-MAY, W/C, INS,SP EDA Economic Development 582.18
REIMB SAL-MAY, W/C, INS,SP EDA Economic Development 138.36
REIMB SAL-MAY, W/C, INS,SP EDA Economic Development 2,392.20
REIMB SAL-MAY, W/C, INS,SP EDA Economic Development 146.94
REIMB SAL-MAY, W/C, INS,SP EDA Economic Development 22.62
REIMB SAL-MAY, W/C, INS,SP EDA Economic Development 27.00_
TOTAL: 14,528.84
KENNEDY & GRAVEN CHARTERED LEGAL SVCS - EDA EDA Economic Development 260.00_
TOTAL: 260.00
JOSHUA MOLLAN REIMB MILEAGE 5/30/24 EDA Economic Development 15.48_
TOTAL: 15.48
ORANGEBALL, INC. SOCIAL POSTS MAY EDA Economic Development 1,050.00_
TOTAL: 1,050.00
PLACER LABS, INC. ANNUAL PLATFORM ACCESS-EDA EDA Economic Development 10,998.40_
TOTAL: 10,998.40
US BANK EDA CC PAYMENT EDA Economic Development 22.50
EDA CC PAYMENT EDA Economic Development 17.60
EDA CC PAYMENT EDA Economic Development 35.00
EDA CC PAYMENT EDA Economic Development 25.54
EDA CC PAYMENT EDA Economic Development 131.45_
TOTAL: 232.09
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06-13-2024 12:20 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2
VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_
=============== FUND TOTALS ================
920 EDA 36,164.81
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GRAND TOTAL: 36,164.81
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TOTAL PAGES: 2
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