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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 12 <br />Report dates: ALL-ALL Mar 13, 2025 11:30AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 14770 GRIMCO, INC: 72.65 <br />HAWKINS & BAUMGARTNER, P.A. <br />101 <br />3/7/25 1 MAR PROSECUTION SVCS Invoice 03/07/2025 16,654.53 101-4-1400-4304 <br />Total 21048 HAWKINS & BAUMGARTNER, P.A.: 16,654.53 <br />HOME DEPOT CREDIT SERVICES <br />602 <br />5510870 1 SUPPLIES Invoice 02/25/2025 44.91 602-4-9020-4219 <br />Total 21600 HOME DEPOT CREDIT SERVICES: 44.91 <br />HORIZON CHEMICAL LLC <br />101 <br />INV96547 1 PUMP & FILTER CARTRIDGES Invoice 03/06/2025 695.08 101-4-5110-4219 <br />Total 15355 HORIZON CHEMICAL LLC: 695.08 <br />ISD 728-COMMUNITY EDUCATION <br />101 <br />2425-2477 FEB 1 GYM RENTAL - FEB VOLLEYBALL Invoice 03/05/2025 240.00 101-4-5220-4412 <br />Total 21985 ISD 728-COMMUNITY EDUCATION: 240.00 <br />ISTATE TRUCK INC <br />101 <br />C244012011: 01 1 PARTS #004 Invoice 03/03/2025 149.62 101-4-3150-4221 <br />Total 22000 ISTATE TRUCK INC: 149.62 <br />JARED NIXON <br />101 <br />1276 1 SEARCH WARRANT TRAINING Invoice 03/06/2025 540.00 101-4-2130-4331 <br />Total 52351 JARED NIXON: 540.00 <br />JENNIFER KATKE <br />221 <br />3-4-25 JK 1 CONCESSIONS - WATER Invoice 03/06/2025 77.28 221-4-5430-4259 <br />221 <br />3-4-25 JK 2 MILEAGE Invoice 03/06/2025 98.00 221-4-5400-4331 <br />Total 52246 JENNIFER KATKE: 175.28 <br />JOHNSON BROS LIQUOR <br />603 <br />112928 1 LIQUOR CREDIT Invoice 10/24/2024 490.00- 603-4-9111-4251 <br />603 <br />112928 2 FREIGHT CREDIT Invoice 10/24/2024 8.60- 603-4-9111-4332 <br />603 <br />125898 1 LIQUOR CREDIT Invoice 02/20/2025 14.61- 603-4-9111-4251 <br />603 <br />126679 1 WINE CREDIT Invoice 02/27/2025 6.64- 603-4-9111-4253 <br />Page 24 of 304