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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 9 <br />Report dates: ALL-ALL Jun 11, 2025 06:15PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />101 <br />338173 1 ADDITIONAL SMS SUBSCRIBERS (BL Invoice 07/01/2025 1,424.33 101-4-1120-4319 <br />101 <br />338173 2 SSL CERTIFICATE ANNUAL FEE Invoice 07/01/2025 249.26 101-4-1120-4319 <br />101 <br />338173 3 ANNUAL FEE FOR HOSTING AND SU Invoice 07/01/2025 10,648.64 101-4-1120-4319 <br />221 <br />338173 4 PREMIUM DEPARTMENT HEADER A Invoice 07/01/2025 1,027.54 221-4-5400-4409 <br />101 <br />338173 5 STANDARD DEPARTMENT HEADER Invoice 07/01/2025 830.19 101-4-5210-4404 <br />101 <br />338173 6 AUDIOEYE MANAGED: HTTPS://WW Invoice 07/01/2025 4,254.27 101-4-1120-4319 <br />101 <br />339186 1 MUNICODE PAGES Invoice 06/09/2025 1,591.19 101-4-1110-4319 <br />Total 11773 CIVICPLUS, LLC: 20,025.42 <br />COBORN'S INC <br />603 <br />1100301822 - 0215 1 SUPPLIES Invoice 05/29/2025 11.98 603-4-9152-4219 <br />Total 14303 COBORN'S INC: 11.98 <br />CROW RIVER FARM EQUIPMENT <br />101 <br />212689 1 SUPPLIES Invoice 05/06/2025 78.28 101-4-5110-4219 <br />602 <br />212839 1 SUPPLIES Invoice 05/22/2025 224.92 602-4-9020-4219 <br />Total 15451 CROW RIVER FARM EQUIPMENT: 303.20 <br />CRYSTAL SPRINGS ICE <br />603 <br />1-500374 1 ICE Invoice 05/27/2025 326.68 603-4-9111-4255 <br />603 <br />1-500374 2 FREIGHT Invoice 05/27/2025 4.00 603-4-9111-4332 <br />603 <br />2-501565 1 ICE Invoice 06/03/2025 212.48 603-4-9111-4255 <br />603 <br />2-501565 2 FREIGHT Invoice 06/03/2025 4.00 603-4-9111-4332 <br />603 <br />2-501568 1 ICE Invoice 06/03/2025 117.44 603-4-9151-4255 <br />603 <br />2-501568 2 FREIGHT Invoice 06/03/2025 4.00 603-4-9151-4332 <br />603 <br />2-501644 1 ICE Invoice 06/10/2025 273.52 603-4-9111-4255 <br />603 <br />2-501644 2 FREIGHT Invoice 06/10/2025 4.00 603-4-9111-4332 <br />603 <br />2-501648 1 ICE Invoice 06/10/2025 165.12 603-4-9151-4255 <br />603 <br />2-501648 2 FREIGHT Invoice 06/10/2025 4.00 603-4-9151-4332 <br />603 <br />3-500401 1 ICE Invoice 06/06/2025 61.52 603-4-9111-4255 <br />603 <br />3-500401 2 FREIGHT Invoice 06/06/2025 4.00 603-4-9111-4332 <br />Page 20 of 637