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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 23 <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 />101 <br />7004307808 7 SUPPLIES Invoice 02/28/2025 36.33 101-4-2410-4201 <br />101 <br />7004307808 8 SUPPLIES Invoice 02/28/2025 4.84 101-4-2440-4219 <br />101 <br />7004307808 9 SUPPLIES Invoice 02/28/2025 12.11 101-4-3300-4201 <br />101 <br />7004307808 10 SUPPLIES Invoice 02/28/2025 24.23 101-4-5210-4219 <br />101 <br />7004307808 11 SUPPLIES Invoice 02/28/2025 12.11 101-4-6210-4440 <br />Total 33059 STAPLES BUSINESS ADVANTAGE: 242.21 <br />STEPHANIE SCHUELKE <br />221 <br />83541530 1 DAMAGE DEPOSIT REFUND - FT CE Invoice 03/04/2025 100.00 221-3-0000-3475 <br />Total 52350 STEPHANIE SCHUELKE: 100.00 <br />STREICHER'S <br />101 <br />I1749441 1 UNIFORMS - EDLUND Invoice 03/04/2025 27.98 101-4-2120-4217 <br />101 <br />I1749450 1 SWAT UNIFORMS Invoice 03/04/2025 155.00 101-4-2120-4219 <br />Total 33300 STREICHER'S: 182.98 <br />STREICHER'S INC <br />101 <br />I1748865 1 UNIFORMS - GACKE Invoice 02/28/2025 189.99 101-4-2110-4217 <br />101 <br />I1749360 1 UNIFORMS - BIRDSALL Invoice 03/04/2025 83.98 101-4-2130-4217 <br />Total 52346 STREICHER'S INC: 273.97 <br />SUMMER LAKES BEVERAGE LLC <br />603 <br />9128 1 POP/MISC Invoice 03/01/2025 1,039.50 603-4-9111-4255 <br />Total 14779 SUMMER LAKES BEVERAGE LLC: 1,039.50 <br />SUSAN D COLLINS <br />101 <br />03062025 1 INSTRUCTOR FEE 3/27/25 Invoice 03/06/2025 192.00 101-4-5510-4409 <br />Total 15209 SUSAN D COLLINS: 192.00 <br />SYSCO MINNESOTA INC <br />221 <br />547771465 1 CONCESSIONS FOOD/BEVERAGES Invoice 03/03/2025 1,524.87 221-4-5430-4259 <br />221 <br />547772537 1 CONCESSIONS SUPPLIES Invoice 03/03/2025 280.19 221-4-5430-4219 <br />221 <br />547772537 2 CONCESSIONS FOOD/BEVERAGES Invoice 03/03/2025 1,462.39 221-4-5430-4259 <br />221 <br />547776871 1 CONCESSIONS SUPPLIES/FUEL SU Invoice 03/06/2025 61.45 221-4-5430-4219 <br />Page 35 of 304