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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 20 <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 />Total 11916 MOBILE VEHICLE INTEGRATION: 9,012.50 <br />MONTICELLO SENIOR CENTER <br />101 <br />04192025 1 POOL TOURNAMENT Invoice 04/09/2025 48.00 101-4-5510-4409 <br />Total 27070 MONTICELLO SENIOR CENTER: 48.00 <br />MULTI SERVICE TECHNOLOGY <br />602 <br />194836 / 7F41DAD9 1 FACE SHIELDS Invoice 04/04/2025 30.98 602-4-9020-4219 <br />Total 15178 MULTI SERVICE TECHNOLOGY: 30.98 <br />NUSS TRUCK & EQUIPMENT <br />101 <br />PSO193221-1 1 SHOP SOFTWARE - MACK Invoice 04/03/2025 972.76 101-4-3150-4409 <br />Total 10561 NUSS TRUCK & EQUIPMENT: 972.76 <br />OBO MEDIA LLC <br />101 <br />1588 1 SOCIAL INDOORS - MAILER Invoice 04/01/2025 400.00 101-4-5210-4349 <br />Total 52375 OBO MEDIA LLC: 400.00 <br />ODP BUSINESS SOLUTIONS, LLC <br />101 <br />418164311001 1 OFFICE SUPPLIES - PENCILS Invoice 04/02/2025 5.83 101-4-2110-4201 <br />101 <br />418165975001 1 OFFICE SUPPLIES Invoice 04/02/2025 143.37 101-4-2110-4201 <br />101 <br />418165977001 1 OFFICE SUPPLIES Invoice 04/02/2025 23.06 101-4-2110-4201 <br />Total 28650 ODP BUSINESS SOLUTIONS, LLC: 172.26 <br />OFFICE OF MNIT SERVICES <br />101 <br />DV25030454 1 INTERNET (WAN) SVCS Invoice 04/09/2025 191.00 101-4-1350-4404 <br />Total 14954 OFFICE OF MNIT SERVICES: 191.00 <br />OXYGEN SERVICE CO, INC <br />101 <br />8822227 1 WELDING SUPPLIES Invoice 04/02/2025 228.08 101-4-3150-4219 <br />101 <br />8826304 1 SHOP SUPPLIES Invoice 04/15/2025 213.35 101-4-3150-4219 <br />Total 28960 OXYGEN SERVICE CO, INC: 441.43 <br />PAUSTIS WINE COMPANY <br />603 <br />262909 1 WINE Invoice 04/10/2025 1,615.00 603-4-9111-4253 <br />603 <br />262909 2 FREIGHT Invoice 04/10/2025 22.50 603-4-9111-4332 <br />Page 33 of 197