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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 3 <br />Posting period: 02/25 Feb 13, 2025 01:33PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />101 <br />1-570474 1 SUPPLIES Invoice 01/30/2025 260.93 101-4-3120-4219 <br />Total 10469 PRINCETON RENTAL INC: 260.93 <br />STEP SAVER INC <br />101 <br />180994 1 BULK SALT - CITY HALL Invoice 01/29/2025 55.50 101-4-1600-4219 <br />101 <br />180995 1 BULK SALT - PS Invoice 01/29/2025 127.50 101-4-2190-4219 <br />Total 13048 STEP SAVER INC: 183.00 <br />STREICHER'S <br />101 <br />I1744341 1 DUTY HOLSTER - FIRKUS Invoice 02/05/2025 204.99 101-4-2130-4219 <br />101 <br />I1744801 1 UNIFORMS - BIRDSALL Invoice 02/07/2025 143.99 101-4-2130-4217 <br />Total 33300 STREICHER'S: 348.98 <br />TENVOORDE FORD, INC. <br />410 <br />INV240769 1 2024 FORD EDGE 616 UNMARKED - Invoice 02/11/2025 37,043.43 410-4-2110-4560 <br />410 <br />INV240770 1 2024 FORD F150 SQUAD 616 CSO - 6 Invoice 02/11/2025 45,597.00 410-4-2110-4560 <br />Total 14070 TENVOORDE FORD, INC.: 82,640.43 <br />TINA ALLARD <br />101 <br />2-7-25 1 REIMB CELL PHONE SEP-DEC 2024 Invoice 02/07/2025 120.00 101-4-1210-4321 <br />Total 10394 TINA ALLARD: 120.00 <br />WALMAN OPTICAL <br />602 <br />491895-1 1 SAFETY GLASSES-J AMES Invoice 02/05/2025 198.00 602-4-9020-4219 <br />Total 35960 WALMAN OPTICAL: 198.00 <br />WINDSTREAM <br />101 <br />2-5-25 1 PHONE LINE CHGS-FIRE Invoice 02/05/2025 131.00 101-4-2310-4321 <br />101 <br />2-5-25 2 PHONE LINE CHGS-FIRE INSP Invoice 02/05/2025 51.78 101-4-2320-4321 <br />Total 11102 WINDSTREAM: 182.78 <br />WINE MERCHANTS <br />603 <br />7506965 1 WINE Invoice 02/05/2025 344.00 603-4-9111-4253 <br />603 <br />7506965 2 FREIGHT Invoice 02/05/2025 3.44 603-4-9111-4332 <br />603 <br />7506966 1 POP/MISC Invoice 02/05/2025 96.00 603-4-9111-4255 <br />Page 12 of 227