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CITY OF ELK RIVER Unpaid Invoice Report - EDA Page: 1 <br />Posting period: 01/25 Jan 16, 2025 04:10PM <br />Report Criteria: <br />Invoice Detail.GL account = {>=} "920" <br />Invoice Sequence Description Type Invoice Due Invoice Net Invoice GL Account <br />Number Number Date Date Amount Check Amount Number <br />CITY OF ELK RIVER <br />920 <br />EDA 12-2024 1 EDA SALARIES - DEC 24 Invoice 12/30/2024 12/31/2024 9,595.29 9,595.29 920-4-6210-4101 <br />EDA 12-2024 2 EDA SALARIES - DEC 24 Invoice 12/30/2024 12/31/2024 1,050.00 1,050.00 920-4-6210-4103 <br />EDA 12-2024 3 EDA SALARIES - DEC 24 Invoice 12/30/2024 12/31/2024 727.15 727.15 920-4-6210-4104 <br />EDA 12-2024 4 EDA SALARIES - DEC 24 Invoice 12/30/2024 12/31/2024 591.00 591.00 920-4-6210-4105 <br />EDA 12-2024 5 EDA SALARIES - DEC 24 Invoice 12/30/2024 12/31/2024 140.41 140.41 920-4-6210-4107 <br />EDA 12-2024 6 EDA SALARIES - DEC 24 Invoice 12/30/2024 12/31/2024 2,392.20 2,392.20 920-4-6210-4108 <br />EDA 12-2024 7 EDA REIMB-SUPPLIES DEC 24 Invoice 12/30/2024 12/31/2024 25.89 25.89 920-4-6210-4201 <br />EDA 12-2024 8 EDA REIMB - PLAQUE/TVEITE Invoice 12/30/2024 12/31/2024 94.59 94.59 920-4-6210-4440 <br />Total 17440 CITY OF ELK RIVER: 14,616.53 14,616.53 <br />Total 920: 14,616.53 14,616.53 <br />E D A M <br />920 <br />2025-10761 1 2025 MEMBERSHIP DUES Invoice 01/01/2025 01/21/2025 800.00 800.00 920-4-6210-4433 <br />Total 17025 E D A M: 800.00 800.00 <br />Total 920: 800.00 800.00 <br />ELK RIVER AREA CHAMBER OF <br />920 <br />16763 1 2025 MEMBERSHIP DUES Invoice 12/31/2024 01/15/2025 650.00 650.00 920-4-6210-4433 <br />Total 17355 ELK RIVER AREA CHAMBER OF: 650.00 650.00 <br />Total 920: 650.00 650.00 <br />INITIATIVE FOUNDATION <br />920 <br />VS-5890 1 2025 CONTRIBUTION Invoice 01/01/2025 01/31/2025 3,000.00 3,000.00 920-4-6210-4440 <br />Total 22237 INITIATIVE FOUNDATION: 3,000.00 3,000.00 <br />Total 920: 3,000.00 3,000.00 <br />MNCAR <br />920 <br />616021 1 2025 ANNUAL ACCESS FEES Invoice 12/15/2024 01/15/2025 2,360.00 2,360.00 920-4-6210-4433 <br />Total 12540 MNCAR: 2,360.00 2,360.00 <br />Total 920: 2,360.00 2,360.00 <br />STAR BANNERS <br />920 <br />68332 1 BANNERS-TOGETHER ER Invoice 12/16/2024 01/15/2025 84.00 84.00 920-4-6210-4349 <br />Total 12158 STAR BANNERS: 84.00 84.00 <br />Page 7 of 45