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CITY OF ELK RIVER Unpaid Invoice Report - EDA Page: 1 <br />Report dates: ALL-ALL Jun 12, 2025 12:48PM <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 />5-2025 EDA 1 EDA SALARIES - MAY 25 Invoice 06/10/2025 06/16/2025 9,979.10 9,979.10 920-4-6210-4101 <br />5-2025 EDA 2 EDA SALARIES - MAY 25 Invoice 06/10/2025 06/16/2025 1,050.00 1,050.00 920-4-6210-4103 <br />5-2025 EDA 3 EDA SALARIES - MAY 25 Invoice 06/10/2025 06/16/2025 763.44 763.44 920-4-6210-4104 <br />5-2025 EDA 4 EDA SALARIES - MAY 25 Invoice 06/10/2025 06/16/2025 629.59 629.59 920-4-6210-4105 <br />5-2025 EDA 5 EDA SALARIES - MAY 25 Invoice 06/10/2025 06/16/2025 151.64 151.64 920-4-6210-4107 <br />5-2025 EDA 6 EDA SALARIES - MAY 25 Invoice 06/10/2025 06/16/2025 1,445.40 1,445.40 920-4-6210-4108 <br />5-2025 EDA 7 EDA REIMB - WC JUL/SEP Invoice 06/10/2025 06/16/2025 133.00 133.00 920-4-6210-4109 <br />5-2025 EDA 8 EDA REIMB - SUPPLIES/STAPLES Invoice 06/10/2025 06/16/2025 14.97 14.97 920-4-6210-4201 <br />Total 17440 CITY OF ELK RIVER: 14,167.14 14,167.14 <br />Total 920: 14,167.14 14,167.14 <br />JOSHUA MOLLAN <br />920 <br />6092025 JM 1 REIMB MILEAGE 06-09-2025 MOLLAN Invoice 06/09/2025 07/09/2025 36.33 36.33 920-4-6210-4331 <br />Total 14730 JOSHUA MOLLAN: 36.33 36.33 <br />Total 920: 36.33 36.33 <br />PLACER LABS, INC. <br />920 <br />INUS03113 1 PLATFORM ACCESS-EDA SPLT W/HR Invoice 05/31/2025 06/30/2025 10,500.00 10,500.00 920-4-6210-4433 <br />Total 14728 PLACER LABS, INC.: 10,500.00 10,500.00 <br />Total 920: 10,500.00 10,500.00 <br />CARAHSOFT TECHNOLOGY CORP <br />920 <br />49656115INV 1 ANNUAL SUBSCRIPTION Invoice 06/06/2025 07/05/2025 390.33 390.33 920-4-6210-4404 <br />Total 13670 CARAHSOFT TECHNOLOGY CORP: 390.33 390.33 <br />Total 920: 390.33 390.33 <br />E D A M <br />920 <br />1005 1 2025 SUMMER CONFERENCE MOLL Invoice 05/16/2025 06/16/2025 385.00 385.00 920-4-6210-4331 <br />1006 1 2025 SUMMER CONFERENCE O'NEIL Invoice 05/16/2025 06/16/2025 385.00 385.00 920-4-6210-4331 <br />Total 17025 E D A M: 770.00 770.00 <br />Total 920: 770.00 770.00 <br />Total : 25,863.80 25,863.80 <br />Grand Totals: 25,863.80 25,863.80 <br />Page 6 of 34