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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 21 <br />Posting period: 01/25 Jan 02, 2025 02:42PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />PRO-TEC DESIGN, INC <br />211 <br />117089 1 DOOR REPAIRS Invoice 12/12/2024 111.73 211-4-5600-4401 <br />Total 30229 PRO-TEC DESIGN, INC: 111.73 <br />PVS TECHNOLOGIES INC <br />602 <br />369430 1 FERRIC CHLORIDE SOLUTION Invoice 12/11/2024 9,872.29 602-4-9020-4219 <br />Total 14923 PVS TECHNOLOGIES INC: 9,872.29 <br />QUALITY FLOW SYSTEMS INC <br />602 <br />34740 1 GRIT PUMPS Invoice 12/27/2024 58,670.00 602-4-9020-4560 <br />602 <br />48096 1 SERVICE CHECK-PUMPS Invoice 12/11/2024 3,400.00 602-4-9050-4404 <br />602 <br />48125 1 MODEM - RIVER PARK LIFT STATION Invoice 12/17/2024 4,480.00 602-4-9050-4219 <br />Total 30500 QUALITY FLOW SYSTEMS INC: 66,550.00 <br />RED BULL DISTRIBUTION COM <br />603 <br />5014494519 1 POP/MISC Invoice 12/20/2024 288.11 603-4-9151-4255 <br />Total 12944 RED BULL DISTRIBUTION COM: 288.11 <br />REINDERS INC <br />101 <br />3407090-00 1 ATHLETIC FIELD SUPPLIES Invoice 12/30/2024 7,260.00 101-4-5110-4219 <br />Total 12498 REINDERS INC: 7,260.00 <br />RINK-TEC INTERNATIONAL INC <br />221 <br />5985 1 SEAL KIT REPLACMENT-AMMONIA P Invoice 12/13/2024 1,854.33 221-4-5400-4401 <br />Total 14686 RINK-TEC INTERNATIONAL INC: 1,854.33 <br />RITE ENTERPRISES, INC <br />603 <br />T0460003967 1 SUPPLIES Invoice 12/12/2024 1,798.28 603-4-9112-4219 <br />603 <br />T0460004006 1 CLOUD RETAILER MOBILE Invoice 12/20/2024 248.11 603-4-9112-4219 <br />Total 14665 RITE ENTERPRISES, INC: 2,046.39 <br />S R F CONSULTING GROUP IN <br />290 <br />17224.00 - 13 1 NOV PROF SVCS - SS4A GRANT Invoice 11/30/2024 38,313.23 290-4-2330-4319 <br />Total 31496 S R F CONSULTING GROUP IN: 38,313.23 <br />SESAC <br />101 <br />10790195 1 MUSIC PERFORMANCE LICENSE Invoice 01/01/2025 1,217.00 101-4-1120-4319 <br />Page 32 of 94