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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 27 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />602 <br />375266 1 <br />FERRIC CHLORIDE SOLUTION <br />Invoice <br />03/26/2025 <br />10,063.60 <br />602-4-9020-4219 <br />Total 14923 PVS TECHNOLOGIES <br />INC: <br />10,063.60 <br />QUALITY FLOW SYSTEMS INC <br />602 <br />48583 1 <br />FLOATS <br />Invoice <br />03/18/2025 <br />665.85 <br />602-4-9050-4221 <br />Total 30500 QUALITY FLOW SYSTEMS INC: <br />665.85 <br />QUICKSCORES LLC <br />221 <br />250217 1 <br />WEBSITE SVC-BREAKAWAY HOCKE <br />Invoice <br />03/17/2025 <br />140.00 <br />221-4-5410-4409 <br />Total 12654 QUICKSCORES LLC: <br />140.00 <br />RALPHIE'S MINNOCO <br />101 <br />1026656 1 <br />FUEL - FIRE 3/27/25 <br />Invoice <br />03/27/2025 <br />23.40 <br />101-4-2320-4212 <br />Total 13175 RALPHIE'S MINNOCO: <br />23.40 <br />RED BULL DISTRIBUTION COM <br />603 <br />2024062460 1 <br />RED BULL <br />Invoice <br />03/18/2025 <br />382.14 <br />603-4-9111-4255 <br />603 <br />5015934849 1 <br />POP/MISC <br />Invoice <br />03/26/2025 <br />168.92 <br />603-4-9151-4255 <br />Total 12944 RED BULL DISTRIBUTION COM: <br />551.06 <br />REPUBLIC SERVICES #899 <br />101 <br />899-004734367 1 <br />MAR COMM GARBAGE SVC <br />Invoice <br />03/31/2025 <br />163.23 <br />101-4-1600-4389 <br />101 <br />899-004734367 2 <br />MAR COMM GARBAGE SVC <br />Invoice <br />03/31/2025 <br />171.73 <br />101-4-2190-4389 <br />101 <br />899-004734367 3 <br />MAR COMM GARBAGE SVC <br />Invoice <br />03/31/2025 <br />1,080.03 <br />101-4-3120-4389 <br />603 <br />899-004734367 4 <br />MAR COMM GARBAGE SVC <br />Invoice <br />03/31/2025 <br />89.06 <br />603-4-9112-4389 <br />603 <br />899-004734367 5 <br />MAR COMM GARBAGE SVC <br />Invoice <br />03/31/2025 <br />89.06 <br />603-4-9152-4389 <br />602 <br />899-004734367 6 <br />MAR COMM GARBAGE SVC <br />Invoice <br />03/31/2025 <br />148.66 <br />602-4-9020-4389 <br />602 <br />899-004734367 7 <br />MAR COMM GARBAGE SVC <br />Invoice <br />03/31/2025 <br />155.62 <br />602-4-9020-4384 <br />101 <br />899-004734367 8 <br />MAR COMM GARBAGE SVC <br />Invoice <br />03/31/2025 <br />98.72 <br />101-4-2310-4389 <br />101 <br />899-004734367 9 <br />MAR COMM GARBAGE SVC-FS 3 <br />Invoice <br />03/31/2025 <br />98.72 <br />101-4-2310-4389 <br />221 <br />899-004734367 10 <br />MAR COMM GARBAGE SVC <br />Invoice <br />03/31/2025 <br />765.86 <br />221-4-5400-4389 <br />228 <br />899-004734367 11 <br />MAR COMM GARBAGE SVC <br />Invoice <br />03/31/2025 <br />288.25 <br />228-4-7000-4389 <br />101 <br />899-004734367 12 <br />MAR COMM GARBAGE SVC <br />Invoice <br />03/31/2025 <br />490.05 <br />101-4-5110-4389 <br />Page 40 of 249 <br />