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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 5 <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 32230 SHERBURNE COUNTY RECORDER: 20.00 <br />STEP SAVER INC <br />211 <br />180461 1 BULK SALT Invoice 01/02/2025 156.00 211-4-5600-4219 <br />101 <br />180462 1 BULK SALT Invoice 01/02/2025 115.50 101-4-2190-4219 <br />Total 13048 STEP SAVER INC: 271.50 <br />STREICHER'S <br />101 <br />I1737826 1 UNIFORM - ZABEE Invoice 01/02/2025 84.99 101-4-2150-4217 <br />Total 33300 STREICHER'S: 84.99 <br />TAHO SPORTSWEAR, INC. <br />101 <br />24TS6434 1 VOLLEYBALL SHIRTS - FALL Invoice 01/09/2025 181.23 101-4-5220-4219 <br />Total 33816 TAHO SPORTSWEAR, INC.: 181.23 <br />TENVOORDE FORD, INC. <br />410 <br />INV248069 1 2024 F150 - 1839 TZD GRANT Invoice 01/10/2025 48,855.04 410-4-2110-4560 <br />Total 14070 TENVOORDE FORD, INC.: 48,855.04 <br />TRANSUNION RISK & ALTERNA <br />101 <br />556261-202412-1 1 ONLINE INVESTIGATIVE SVCS Invoice 01/01/2025 113.00 101-4-2130-4433 <br />Total 12665 TRANSUNION RISK & ALTERNA: 113.00 <br />VERIZON WIRELESS-VSAT <br />101 <br />9022382974 1 SUBPOENA FEES - 24021577 Invoice 01/02/2025 75.00 101-4-2130-4319 <br />Total 13677 VERIZON WIRELESS-VSAT: 75.00 <br />WAL-MART COMMUNITY CARD <br />221 <br />010725 1 CONCESSIONS-FTCENTER Invoice 01/07/2025 60.64 221-4-5430-4259 <br />221 <br />010725 2 CONCESSIONS-FTCENTER Invoice 01/07/2025 81.63 221-4-5430-4259 <br />221 <br />010725 3 SUPPLIES-CONC-FTCENTER Invoice 01/07/2025 97.70 221-4-5430-4219 <br />221 <br />010725 4 CONCESSIONS-FTCENTER Invoice 01/07/2025 36.38 221-4-5430-4259 <br />101 <br />010725 5 SUPPLIES-SR CENTER Invoice 01/07/2025 148.41 101-4-5510-4219 <br />221 <br />010725 6 GROUND BEEF-CONC-FTCENTER Invoice 01/07/2025 70.31 221-4-5430-4259 <br />221 <br />010725 7 GROUND BEEF-CONC-FTCENTER Invoice 01/07/2025 55.34 221-4-5430-4259 <br />Page 12 of 155