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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 12 <br />Report dates: ALL-ALL Apr 17, 2025 11:59AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />211 <br />11304421 7 EXTERIOR WINDOW CLNG-LIBRARY Invoice 04/03/2025 245.00 211-4-5600-4401 <br />101 <br />11304421 8 EXTERIOR WINDOW CLNG-PW Invoice 04/03/2025 162.00 101-4-3120-4401 <br />603 <br />11304422 1 EXTERIOR WINDOW CLNG-NB Invoice 04/03/2025 107.88 603-4-9112-4404 <br />603 <br />11304422 2 EXTERIOR WINDOW CLNG-WB Invoice 04/03/2025 108.96 603-4-9152-4404 <br />Total 16448 DISTINCTIVE WINDOW CLEANING: 2,024.84 <br />DOLPHIN CAR WASH INC <br />101 <br />1243-R-0049 1 VEHICLE WASHING Invoice 04/08/2025 150.00 101-4-2320-4404 <br />Total 16625 DOLPHIN CAR WASH INC: 150.00 <br />E C M PUBLISHERS INC <br />101 <br />1042917 1 BOARD OF APPEAL & EQUALIZATIO Invoice 04/05/2025 86.00 101-4-1110-4359 <br />101 <br />1043840 1 PH NOTICE - JONES CUP 25-03 Invoice 04/12/2025 103.20 101-4-1510-4359 <br />101 <br />1043841 1 PH NOTICE - GOMEZ HOME OCC IU Invoice 04/12/2025 103.20 101-4-1510-4359 <br />101 <br />1043842 1 PH NOTICE - LONG SETBACK VARIA Invoice 04/12/2025 111.80 101-4-1510-4359 <br />101 <br />1043843 1 PH NOTICE - SPECHT FARM ZONE C Invoice 04/12/2025 292.40 101-4-1510-4359 <br />101 <br />1043844 1 PH NOTICE - CITY ORDINANCE OA 2 Invoice 04/12/2025 103.20 101-4-1510-4359 <br />101 <br />1043845 1 PH NOTICE - COPELAND SETBACK Invoice 04/12/2025 111.80 101-4-1510-4359 <br />221 <br />1043907 1 SUPPLIES - ENVELOPES Invoice 04/10/2025 194.00 221-4-5400-4219 <br />Total 17000 E C M PUBLISHERS INC: 1,105.60 <br />ELK RIVER MUNICIPAL UTILITIES <br />603 <br />4-10-25 ERMU 1 WATER/ELECTRIC/SEWER/STMWTR Invoice 04/10/2025 1,773.47 603-4-9152-4389 <br />101 <br />4-10-25 ERMU 2 ELECTRIC Invoice 04/10/2025 57.00 101-4-3120-4389 <br />101 <br />4-10-25 ERMU 3 ELECTRIC Invoice 04/10/2025 32.68 101-4-3120-4389 <br />602 <br />4-10-25 ERMU 4 WATER/ELECTRIC Invoice 04/10/2025 25,640.68 602-4-9020-4389 <br />101 <br />4-10-25 ERMU 5 WATER/ELECTRIC Invoice 04/10/2025 1,145.46 101-4-5110-4389 <br />602 <br />4-10-25 ERMU 6 ELECTRIC Invoice 04/10/2025 3,625.15 602-4-9050-4389 <br />101 <br />4-10-25 ERMU 7 ELECTRIC Invoice 04/10/2025 77.37 101-4-2330-4389 <br />101 <br />4-10-25 ERMU 8 ELECTRIC Invoice 04/10/2025 294.05 101-4-5110-4389 <br />101 <br />4-10-25 ERMU 9 WATER/SEWER Invoice 04/10/2025 35.59 101-4-5110-4389 <br />Page 25 of 197