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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 22 <br />Posting period: 01/25 Jan 16, 2025 12:16PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 25925 MN CITY/CO MANAGEMENT ASSOC: 405.14 <br />MN DEPT OF LABOR & INDUSTRY <br />101 <br />DEC 24 BP 1 BP SURCHARGE - DEC CONF #DECE Invoice 12/31/2024 2,265.09 101-3-0000-3233 <br />Total 26180 MN DEPT OF LABOR & INDUSTRY: 2,265.09 <br />MN DEPT OF MOTOR VEHICLES <br />410 <br />1839 2024 1 2024 FORD TRUCK TZG GRANT Invoice 01/15/2025 3,449.03 410-4-2110-4560 <br />Total 26190 MN DEPT OF MOTOR VEHICLES: 3,449.03 <br />MONTICELLO SENIOR CENTER <br />101 <br />010725 1 2025 TRAVELING POOL PLAQUE Invoice 01/07/2025 95.00 101-4-5510-4219 <br />Total 27070 MONTICELLO SENIOR CENTER: 95.00 <br />MUNICIPAL EMERGENCY SERVICES <br />101 <br />IN2181508 1 FIRE BOOTS Invoice 01/08/2025 573.43 101-4-2320-4219 <br />Total 27284 MUNICIPAL EMERGENCY SERVICES: 573.43 <br />NINJAONE, LLC <br />101 <br />INV88175322 1 NINJA ADVANCED PRO Invoice 12/31/2024 8,550.00 101-4-1350-4404 <br />Total 52314 NINJAONE, LLC: 8,550.00 <br />NORTH VALLEY, INC <br />401 <br />11 1 2023 STREET IMPROVEMENTS-FINA Invoice 12/16/2024 57,848.66 401-4-8080-4530 <br />Total 28250 NORTH VALLEY, INC: 57,848.66 <br />NORTHLAND OCCUPATIONAL HEALTH & DOT <br />101 <br />24044 1 DOT MEDICAL CARD-SILJANDER Invoice 01/08/2025 72.00 101-4-3120-4319 <br />Total 14959 NORTHLAND OCCUPATIONAL HEALTH & DOT: 72.00 <br />OXYGEN SERVICE CO, INC <br />101 <br />3606359 1 SHOP SUPPLIES Invoice 12/31/2024 175.30 101-4-3150-4219 <br />Total 28960 OXYGEN SERVICE CO, INC: 175.30 <br />PATRICK DORN CONSTRUCTION INC <br />290 <br />INV-DEMO19176-0001 1 DEMOLITION SVCS-19176 KENT ST Invoice 12/19/2024 31,900.00 290-4-1210-4409 <br />Total 52312 PATRICK DORN CONSTRUCTION INC: 31,900.00 <br />Page 29 of 155