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CITY OF ELK RIVER Unpaid Invoice Report - EDA Page: 1 <br />Report dates: ALL-ALL Mar 13, 2025 01:17PM <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 />2-2025 EDA 1 EDA SALARIES - FEB 25 Invoice 03/12/2025 03/17/2025 9,979.10 9,979.10 920-4-6210-4101 <br />2-2025 EDA 2 EDA SALARIES - FEB 25 Invoice 03/12/2025 03/17/2025 900.00 900.00 920-4-6210-4103 <br />2-2025 EDA 3 EDA SALARIES - FEB 25 Invoice 03/12/2025 03/17/2025 763.43 763.43 920-4-6210-4104 <br />2-2025 EDA 4 EDA SALARIES - FEB 25 Invoice 03/12/2025 03/17/2025 635.79 635.79 920-4-6210-4105 <br />2-2025 EDA 5 EDA SALARIES - FEB 25 Invoice 03/12/2025 03/17/2025 153.04 153.04 920-4-6210-4107 <br />2-2025 EDA 6 EDA SALARIES - FEB 25 Invoice 03/12/2025 03/17/2025 1,445.40 1,445.40 920-4-6210-4108 <br />2-2025 EDA 7 EDA REIMB - WC JAN/MAR Invoice 03/12/2025 03/17/2025 133.00 133.00 920-4-6210-4109 <br />2-2025 EDA 8 EDA REIMB - SUPPLIES/STAPLES Invoice 03/12/2025 03/17/2025 14.99 14.99 920-4-6210-4201 <br />2-2025 EDA 9 EDA REIMB - INS JAN/MAR Invoice 03/12/2025 03/17/2025 27.00 27.00 920-4-6210-4361 <br />Total 17440 CITY OF ELK RIVER: 14,051.75 14,051.75 <br />Total 920: 14,051.75 14,051.75 <br />E D A M <br />920 <br />636 1 2025 WINTER CONFERENCE O'NEIL Invoice 01/02/2025 03/01/2025 395.00 395.00 920-4-6210-4331 <br />695 1 2025 WINTER CONFERENCE - MOLL Invoice 01/08/2025 02/06/2025 395.00 395.00 920-4-6210-4331 <br />Total 17025 E D A M: 790.00 790.00 <br />Total 920: 790.00 790.00 <br />EHLERS & ASSOCIATES <br />920 <br />2025 Public Finance 1 2025 PUBLIC FINANCE SEMINAR - O' Invoice 02/19/2025 02/19/2025 250.00 250.00 920-4-6210-4331 <br />2192025 JM 1 2025 PUBLIC FINANCE SEMINAR - M Invoice 02/19/2025 03/19/2025 250.00 250.00 920-4-6210-4331 <br />Total 17287 EHLERS & ASSOCIATES: 500.00 500.00 <br />Total 920: 500.00 500.00 <br />PROFESSIONAL SPORTS PUBLI <br />920 <br />250026865 1 TWINS YEARBOOK 2025 Invoice 02/28/2025 02/28/2025 2,500.00 2,500.00 920-4-6210-4349 <br />Total 13157 PROFESSIONAL SPORTS PUBLI: 2,500.00 2,500.00 <br />Total 920: 2,500.00 2,500.00 <br />BRENT O'NEIL <br />920 <br />12425 ONEIL 1 REIMB MILEAGE & PARKING - 1/23-2 Invoice 02/13/2025 04/30/2025 118.16 118.16 920-4-6210-4331 <br />20525 ONEIL 1 REIMB MILEAGE 2/5/25 O'NEIL Invoice 02/13/2025 04/30/2025 42.00 42.00 920-4-6210-4331 <br />20725 ONEIL 1 REIMB MILEAGE 2/6-2/7 O'NEIL Invoice 02/13/2025 04/30/2025 56.28 56.28 920-4-6210-4331 <br />Total 14600 BRENT O'NEIL: 216.44 216.44 <br />Total 920: 216.44 216.44 <br />Page 8 of 26