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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 25 <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 15211 SUPERIOR CAPITAL HOLDINGS: 251.00 <br />SYMBOL ARTS <br />290 <br />0526707 1 OFFICER HARD BADGE SEAL UPDAT Invoice 04/04/2025 5,897.50 290-4-2330-4219 <br />290 <br />525141A 1 NEW BADGE PATCHES - STATE MAN Invoice 03/25/2025 117.25 290-4-2330-4219 <br />290 <br />527528 1 NEW HARD BADGE SEAL - STATE M Invoice 04/10/2025 1,260.00 290-4-2330-4219 <br />Total 33601 SYMBOL ARTS: 7,274.75 <br />SYSCO MINNESOTA INC <br />221 <br />547840112 1 CONCESSIONS SUPPLIES Invoice 04/10/2025 250.77 221-4-5430-4219 <br />221 <br />547840112 2 CONCESSIONS FOOD/WATER Invoice 04/10/2025 2,290.77 221-4-5430-4259 <br />Total 12551 SYSCO MINNESOTA INC: 2,541.54 <br />TEAM LABORATORY CHEMICAL <br />602 <br />INV0045843 1 PRYME ZYME PLUS Invoice 04/10/2025 263.00 602-4-9020-4219 <br />Total 14016 TEAM LABORATORY CHEMICAL: 263.00 <br />TKDA <br />602 <br />2025001453 1 SANITARY SEWER DESIGN Invoice 04/04/2025 1,820.00 602-4-9070-4319 <br />Total 11555 TKDA: 1,820.00 <br />VIKING COCA-COLA CO <br />603 <br />3644931 1 POP/MISC Invoice 04/04/2025 268.30 603-4-9151-4255 <br />603 <br />3658407 1 POP Invoice 04/11/2025 247.00 603-4-9111-4255 <br />Total 35725 VIKING COCA-COLA CO: 515.30 <br />VINOCOPIA <br />603 <br />371106-IN 1 WINE Invoice 04/11/2025 720.00 603-4-9111-4253 <br />603 <br />371106-IN 2 FREIGHT Invoice 04/11/2025 12.00 603-4-9111-4332 <br />Total 35763 VINOCOPIA: 732.00 <br />WHITE CAP, LP <br />101 <br />50030850988 1 SUPPLIES Invoice 04/07/2025 279.69 101-4-5110-4219 <br />101 <br />50030982617 1 SUPPLIES Invoice 04/15/2025 1,360.44 101-4-5110-4219 <br />Total 15018 WHITE CAP, LP: 1,640.13 <br />Page 38 of 197