Agenda - Economic Development Authority - 08/10/2023

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7/31/2023 9:26:27 Company 09230 Address Name GL Explanation / Remark Credit Amount Debit Amount 0 U N Rec/Ck# Account Number U Doc Doc No GL Date Company 09230 Div EDA GOLF EVENTALLISON'S PETIT EDA GOLF EVENTALLISON'S PETIT EDA GOLF EVENTACAPULCO OF R EDA GOLF EVENT ACAPULCO OF EDA GOLF EVENT BERTOLAS&PEK EDA GOLF EVENT BERTOLAS&PEKUL EDA GOLF EVENT HAKANSON ANDI EDA GOLF EVENT HAKANSON ANDERS EDA GOLF EVENT DELTA INDUSTR EDA GOLF EVENT DELTA INDUSTR 00000 O O O O O CD CO 0 10 100 vh CO, N BROZAK, LUANN RM GOLF CARTS INC RM GOLF CARTS INC () L0 0) 10 10 M 0) (3) 0 LBROZAK 08/01/22 BUS CARDS GOLF CART RENTAL GOLF CART RENTAL GOLF EVENT BANK OF ELK RIVER GOLF EVENT BANK OF ELK RIVER POSTAGE ALLOCATION CORRECT BUDGET POSTINGS CORRECT BUDGET POSTINGS O C. O O ZZZZZ COMDATA NETWORK COMDATA NETWORK COMDATA NETWORK COMDATA NETWORK CONNEXUS ENERGY PARKPLACE STUDIO LINKS AT NORTHFORK LINKS AT NORTHFORK LINKS AT NORTHFORK CONNEXUS ENERGY CONNEXUS ENERGY CONNEXUS ENERGY CONNEXUS ENERGY CO CO CO CO CO CO v 10 (n (n CO CO CO CO CO CO (0 CO CO N CO CO CO N. CO ~ 0 CO 0 N o O O O a O 0 O O 0 O 0 O a- O 0 O O 0 0 O COBORNS-WATER BIZ APP AMAZON- DOOR PRIZE - BIZ CASEYS - GIFT CARDS BIZAPP HOLIDAY - GIFT CARDS BIZAPP RM GOLF - CARTS BIZAPP DAY 7/19-8/18/22 ELECTRIC USAGE THANK YOU CARD/PHOTOGRAPHY 2022 BIZ APP DAY FOOD 2022 BIZAPP DAY GOLF REG 2022 BIZAPP DOOR PRIZES POSTAGE ALLOCATION 8/18-9/19/22 ELECTRIC POSTAGE ALLOCATION 9/19-10/19 ELECTRIC USE POSTAGE ALLOCATION 10/19-11/17-22 ELECTRIC USE 11/17-12/19/22 ELECTRIC USAGE O O 0 O O O 0 C7 O O (j O O Cb t <t (0 co N BRAUN INTERTEC CORPORATION RNAD -ALLOY RECOVERY, B & A BOLTON AND MENK INC MN POLLUTION CONTROL AGENCY EHLERS AND ASSOCIATES, INC N. 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