Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - EDA Page: 1 <br />Report dates: ALL-ALL Dec 12, 2024 03:02PM <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 - 11/24 1 REIMB SALARIES - NOV 24 Invoice 12/16/2024 12/16/2024 9,595.28 9,595.28 920-4-6210-4101 <br />EDA-10/2024 1 REIMB SALARIES - OCT 24 Invoice 12/12/2024 12/16/2024 9,595.27 9,595.27 920-4-6210-4101 <br />EDA - 11/24 2 REIMB SALARIES - NOV 24 Invoice 12/16/2024 12/16/2024 1,050.00 1,050.00 920-4-6210-4103 <br />EDA-10/2024 2 REIMB SALARIES - OCT 24 Invoice 12/12/2024 12/16/2024 1,050.00 1,050.00 920-4-6210-4103 <br />EDA - 11/24 3 REIMB SALARIES - NOV 24 Invoice 12/16/2024 12/16/2024 727.15 727.15 920-4-6210-4104 <br />EDA-10/2024 3 REIMB SALARIES - OCT 24 Invoice 12/12/2024 12/16/2024 727.16 727.16 920-4-6210-4104 <br />EDA - 11/24 4 REIMB SALARIES - NOV 24 Invoice 12/16/2024 12/16/2024 590.99 590.99 920-4-6210-4105 <br />EDA-10/2024 4 REIMB SALARIES - OCT 24 Invoice 12/12/2024 12/16/2024 591.00 591.00 920-4-6210-4105 <br />EDA - 11/24 5 REIMB SALARIES - NOV 24 Invoice 12/16/2024 12/16/2024 140.39 140.39 920-4-6210-4107 <br />EDA-10/2024 5 REIMB SALARIES - OCT 24 Invoice 12/12/2024 12/16/2024 140.37 140.37 920-4-6210-4107 <br />EDA - 11/24 6 REIMB SALARIES - NOV 24 Invoice 12/16/2024 12/16/2024 2,392.20 2,392.20 920-4-6210-4108 <br />EDA-10/2024 6 REIMB SALARIES - OCT 24 Invoice 12/12/2024 12/16/2024 2,392.20 2,392.20 920-4-6210-4108 <br />EDA-10/2024 7 EDA REIMB - OCT 24 Invoice 12/12/2024 12/16/2024 9.32 9.32 920-4-6210-4201 <br />EDA - 11/24 7 ADOBE SUBSCRIPTIONS - INSIGHT Invoice 12/16/2024 12/16/2024 192.42 192.42 920-4-6210-4404 <br />Total 17440 CITY OF ELK RIVER: 29,193.75 29,193.75 <br />Total 920: 29,193.75 29,193.75 <br />MNCAR <br />920 <br />2025170 1 MEMBERSHIP DUES-MNCAR Invoice 11/15/2024 12/27/2024 325.00 325.00 920-4-6210-4433 <br />Total 12540 MNCAR: 325.00 325.00 <br />Total 920: 325.00 325.00 <br />PRIME ADVERTISING & DESIG <br />920 <br />92556 1 ADVERTISING-2025 ER R&R GUIDE Invoice 11/19/2024 12/19/2024 1,521.00 1,521.00 920-4-6210-4349 <br />Total 30191 PRIME ADVERTISING & DESIG: 1,521.00 1,521.00 <br />Total 920: 1,521.00 1,521.00 <br />SHANNON GILBERTSON <br />920 <br />22571399359 1 PLAQUE - FTCENTER ARTWORK Invoice 11/21/2024 12/21/2024 132.25 132.25 920-4-6210-4440 <br />Total 14724 SHANNON GILBERTSON: 132.25 132.25 <br />Total 920: 132.25 132.25 <br />CAMPBELL KNUTSON P.A. <br />920 <br />3273 11-30-24 1 LEGAL SVCS NOV - EDA Invoice 11/30/2024 12/16/2024 108.00 108.00 920-4-6210-4304 <br />Total 8001 CAMPBELL KNUTSON P.A.: 108.00 108.00 <br />Total 920: 108.00 108.00 <br />Page 6 of 17