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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 2 <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 13845 CENTERPOINT ENERGY: 9,772.46 <br />CHRONICLES IN HEALTH <br />101 <br />2025-393 1 CURB THE CRAVINGS CLASS Invoice 01/13/2025 60.00 101-4-5510-4409 <br />Total 14073 CHRONICLES IN HEALTH: 60.00 <br />CITY OF MONTICELLO <br />101 <br />34883 1 ANIMAL CONTROL CONTRACT 2025 Invoice 01/07/2025 250.00 101-4-2150-4409 <br />Total 27050 CITY OF MONTICELLO: 250.00 <br />COMLINK SOLUTIONS LLC <br />290 <br />C005133 1 MAIN STREET/RIVER BORE AT DAM Invoice 01/06/2025 3,188.38 290-4-1350-4409 <br />Total 14520 COMLINK SOLUTIONS LLC: 3,188.38 <br />CUSHMAN MOTOR CO INC <br />101 <br />211131 1 SUPPLIES Invoice 01/07/2025 620.94 101-4-1600-4219 <br />Total 15625 CUSHMAN MOTOR CO INC: 620.94 <br />DOGIPOT PET PRODUCTS LLC <br />101 <br />147830 1 PET WASTE BAGS Invoice 01/06/2025 1,175.88 101-4-5110-4219 <br />Total 30285 DOGIPOT PET PRODUCTS LLC: 1,175.88 <br />ELK RIVER FIRE FOUNDATION <br />101 <br />1 1 2024 FM FUND MANAGEMENT-TOKE Invoice 12/31/2024 5,000.00 101-4-5230-4409 <br />Total 14992 ELK RIVER FIRE FOUNDATION: 5,000.00 <br />ELK RIVER WINLECTRIC <br />101 <br />405578 01 1 SUPPLIES Invoice 01/03/2025 99.62 101-4-2310-4219 <br />Total 17890 ELK RIVER WINLECTRIC: 99.62 <br />ENERGY SALES INC <br />101 <br />49438 1 IGNITION MODULES Invoice 01/07/2025 741.00 101-4-3120-4219 <br />Total 18075 ENERGY SALES INC: 741.00 <br />FRIENDS OF THE MISSISSIPP <br />440 <br />FMR2401 1 2024 SUPPORT FOR RESTORATION Invoice 12/23/2024 6,250.00 440-4-5110-4409 <br />Total 12820 FRIENDS OF THE MISSISSIPP: 6,250.00 <br />Page 9 of 155