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CITY OF ELK RIVER Unpaid Invoice Report - EDA Page: 1 <br />Report dates: ALL-ALL Apr 17, 2025 12:39PM <br />Report Criteria: <br />Vendor.Vendor number = {<>} 17420 <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 />3-2025 EDA 1 EDA SALARIES - MAR 25 Invoice 04/14/2025 04/21/2025 9,979.11 9,979.11 920-4-6210-4101 <br />3-2025 EDA 2 EDA SALARIES - MAR 25 Invoice 04/14/2025 04/21/2025 1,050.00 1,050.00 920-4-6210-4103 <br />3-2025 EDA 3 EDA SALARIES - MAR 25 Invoice 04/14/2025 04/21/2025 763.44 763.44 920-4-6210-4104 <br />3-2025 EDA 4 EDA SALARIES - MAR 25 Invoice 04/14/2025 04/21/2025 610.99 610.99 920-4-6210-4105 <br />3-2025 EDA 5 EDA SALARIES - MAR 25 Invoice 04/14/2025 04/21/2025 147.21 147.21 920-4-6210-4107 <br />3-2025 EDA 6 EDA SALARIES - MAR 25 Invoice 04/14/2025 04/21/2025 1,445.40 1,445.40 920-4-6210-4108 <br />3-2025 EDA 7 EDA REIMB - WC APR/JUN Invoice 04/14/2025 04/21/2025 133.00 133.00 920-4-6210-4109 <br />3-2025 EDA 8 EDA REIMB - SUPPLIES/STAPLES Invoice 04/14/2025 04/21/2025 12.11 12.11 920-4-6210-4201 <br />3-2025 EDA 9 EDA REIMB - INS APR/JUN Invoice 04/14/2025 04/21/2025 27.00 27.00 920-4-6210-4361 <br />Total 17440 CITY OF ELK RIVER: 14,168.26 14,168.26 <br />Total 920: 14,168.26 14,168.26 <br />JOSHUA MOLLAN <br />920 <br />JM04112025 1 BENCH PLAQUE - LAZER PLATE Invoice 04/11/2025 05/11/2025 20.00 20.00 920-4-6210-4349 <br />Total 14730 JOSHUA MOLLAN: 20.00 20.00 <br />Total 920: 20.00 20.00 <br />MID-AMERICA E D C <br />920 <br />04112025 3 JOSH MOLLAN CONFERENCE REGI Invoice 04/11/2025 05/11/2025 695.00 695.00 920-4-6210-4331 <br />04112025 4 BRENT O'NEIL CONFERENCE REGIS Invoice 04/11/2025 05/11/2025 695.00 695.00 920-4-6210-4331 <br />04112025 1 JOSH MOLLAN MEMBERSHIP Invoice 04/11/2025 05/11/2025 125.00 125.00 920-4-6210-4433 <br />04112025 2 BRENT O'NEIL MEMBERSHIP Invoice 04/11/2025 05/11/2025 62.50 62.50 920-4-6210-4433 <br />Total 12561 MID-AMERICA E D C: 1,577.50 1,577.50 <br />Total 920: 1,577.50 1,577.50 <br />REDICOMPS <br />920 <br />162814 1 ANNUAL DATA FEED Invoice 03/03/2025 04/01/2025 1,800.00 1,800.00 920-4-6210-4349 <br />Total 30896 REDICOMPS: 1,800.00 1,800.00 <br />Total 920: 1,800.00 1,800.00 <br />E C M PUBLISHERS INC <br />920 <br />1041048 1 2025 PROGRESS ADDITION Invoice 03/23/2025 04/30/2025 565.00 565.00 920-4-6210-4349 <br />Total 14130 E C M PUBLISHERS INC: 565.00 565.00 <br />Total 920: 565.00 565.00 <br />Page 5 of 22