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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 28 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />211 <br />899-004734367 13 MAR COMM GARBAGE SVC <br />Invoice <br />03/31/2025 <br />64.47 <br />211-4-5600-4389 <br />605 <br />899-004734367 14 MAR COMM GARBAGE SVC <br />Invoice <br />03/31/2025 <br />691.00 <br />605-4-9230-4384 <br />605 <br />899-004735640 1 RESIDENTIAL GARBAGE SVC <br />Invoice <br />03/31/2025 <br />100,075.82 <br />605-4-9210-4409 <br />Total 10407 REPUBLIC SERVICES #899: <br />104,470.28 <br />RIVARD COMPANIES INC <br />101 <br />509009 1 WOOD CHIPS/MULCH <br />Invoice <br />03/19/2025 <br />447.50 <br />101-4-5110-4219 <br />Total 13869 RIVARD COMPANIES INC: <br />447.50 <br />ROGERS OTSEGO SOFTBALL ASSOCIATION <br />221 <br />84398396 1 REFUND -DAMAGE DEP <br />Invoice <br />03/25/2025 <br />100.00 <br />221-3-0000-3475 <br />Total 52361 ROGERS OTSEGO SOFTBALL ASSOCIATION: <br />100.00 <br />SHAMROCK GROUP INC <br />603 <br />3127923 1 ICE <br />Invoice <br />03/17/2025 <br />58.72 <br />603-4-9111-4255 <br />603 <br />3127923 2 FREIGHT <br />Invoice <br />03/17/2025 <br />4.00 <br />603-4-9111-4332 <br />603 <br />81-00013 1 ICE <br />Invoice <br />03/31/2025 <br />157.92 <br />603-4-9151-4255 <br />Total 12909 SHAMROCK GROUP INC: <br />220.64 <br />SHERBURNE CO AUDITOR\TREASURER <br />101 <br />9686 1 2025 ASSESSING SVCS <br />Invoice <br />03/19/2025 <br />58,040.00 <br />101-4-1310-4319 <br />Total 32180 SHERBURNE CO AUDITOR\TREASURER: <br />58,040.00 <br />SHERWIN-WILLIAMS <br />101 <br />4652-1 1 SUPPLIES -PAINT <br />Invoice <br />03/24/2025 <br />31.67 <br />101-4-2190-4219 <br />Total 32280 SHERWIN-WILLIAMS: <br />31.67 <br />SORENSEN CONSULTING <br />101 <br />ER:1.25 1 LEADERSHIP ASSESSMENTS <br />Invoice <br />03/28/2025 <br />266.54 <br />101-4-1350-4331 <br />101 <br />ER:1.25 2 LEADERSHIP ASSESSMENTS <br />Invoice <br />03/28/2025 <br />533.08 <br />101-4-1310-4331 <br />603 <br />ER:1.25 3 LEADERSHIP ASSESSMENTS <br />Invoice <br />03/28/2025 <br />399.81 <br />603-4-9112-4331 <br />603 <br />ER:1.25 4 LEADERSHIP ASSESSMENTS <br />Invoice <br />03/28/2025 <br />399.81 <br />603-4-9152-4331 <br />101 <br />ER:1.25 5 LEADERSHIP ASSESSMENTS <br />Invoice <br />03/28/2025 <br />266.54 <br />101-4-5510-4331 <br />101 <br />ER:1.25 6 LEADERSHIP ASSESSMENTS <br />Invoice <br />03/28/2025 <br />799.61 <br />101-4-5210-4331 <br />Page 41 of 249 <br />