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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 24 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice Sequence Description <br />Type Invoice <br />Invoice <br />GLAccount <br />Number Number <br />Date <br />Amount <br />Number <br />602 <br />1297647 1 WATER TESTING <br />Invoice 03/21/2025 <br />474.40 <br />602-4-9020-4319 <br />602 <br />1298809 1 WATER TESTING <br />Invoice 03/31/2025 <br />1 222.60 <br />602-4-9020-4319 <br />Total 24500 MN VALLEY TESTING LAB INC: 2,171.40 <br />MR CUTTING EDGE <br />221 <br />7329 1 ICE BLADE SHARPENING Invoice 03/31/2025 291.00 <br />Total 13984 MR CUTTING EDGE: 291.00 <br />MULTI SERVICE TECHNOLOGY <br />602 <br />157858- 10b6c9e9 1 SUPPLIES Invoice 03/24/2025 230.62 <br />Total 15178 MULTI SERVICE TECHNOLOGY: 230.62 <br />NAPA OF ELK RIVER, LLC <br />101 <br />285925 1 PARTS #624 -FLOOR LINERS Invoice 03/19/2025 210.00 <br />Total 52338 NAPA OF ELK RIVER, LLC: 210.00 <br />NOTHING BUT HEMP <br />603 <br />3266 1 THC PRODUCTS Invoice 03/25/2025 464.00 <br />Total 15262 NOTHING BUT HEMP: 464.00 <br />OXYGEN SERVICE CO, INC <br />101 <br />3614496 <br />1 <br />SHOP SUPPLIES <br />Invoice <br />03/31/2025 <br />188.38 <br />101 <br />8817194 <br />1 <br />PROPANE/WELDING SUPPLIES <br />Invoice <br />03/18/2025 <br />229.43 <br />Total 28960 OXYGEN SERVICE CO, INC: <br />417.81 <br />PAUSTIS WINE COMPANY <br />603 <br />260752 <br />1 <br />WINE <br />Invoice <br />03/13/2025 <br />739.00 <br />603 <br />260752 <br />2 <br />FREIGHT <br />Invoice <br />03/13/2025 <br />13.50 <br />603 <br />261861 <br />1 <br />WINE <br />Invoice <br />03/27/2025 <br />1,968.00 <br />603 <br />261861 <br />2 <br />FREIGHT <br />Invoice <br />03/27/2025 <br />40.50 <br />603 <br />261862 <br />1 <br />WINE <br />Invoice <br />03/27/2025 <br />650.00 <br />603 <br />261862 <br />2 <br />FREIGHT <br />Invoice <br />03/27/2025 <br />12.00 <br />Total 29251 PAUSTIS WINE COMPANY: 3,423.00 <br />PERFECTION PLUS, INC. <br />221-4-5400-4401 <br />602-4-9020-4219 <br />101-4-2120-4221 <br />603-4-9111-4256 <br />101-4-3150-4219 <br />101-4-3150-4219 <br />603-4-9111-4253 <br />603-4-9111-4332 <br />603-4-9111-4253 <br />603-4-9111-4332 <br />603-4-9151-4253 <br />603-4-9151-4332 <br />Page 37 of 249 <br />