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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 2 <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 13038 MEDICINE LAKE TOURS: 1,460.00 <br />METRO PRODUCTS INC. <br />101 <br />185573 1 SUPPLIES Invoice 03/28/2025 46.06 101-4-3120-4219 <br />101 <br />185573 2 SUPPLIES Invoice 03/28/2025 46.07 101-4-3150-4219 <br />101 <br />185573 3 SUPPLIES Invoice 03/28/2025 46.07 101-4-5110-4219 <br />101 <br />185721 1 SUPPLIES Invoice 04/09/2025 331.97 101-4-3120-4219 <br />101 <br />185721 2 SUPPLIES Invoice 04/09/2025 331.97 101-4-3150-4219 <br />101 <br />185721 3 SUPPLIES Invoice 04/09/2025 331.98 101-4-5110-4219 <br />Total 25198 METRO PRODUCTS INC.: 1,134.12 <br />MIDWAY FORD <br />101 <br />879120 1 PARTS #19 Invoice 04/07/2025 636.90 101-4-3150-4221 <br />Total 11156 MIDWAY FORD: 636.90 <br />MINNESOTA AMATEUR SOFTBAL <br />101 <br />8262 1 SOFTBALLS Invoice 04/15/2025 720.00 101-4-5220-4219 <br />Total 13583 MINNESOTA AMATEUR SOFTBAL: 720.00 <br />MINNESOTA EQUIPMENT <br />101 <br />P42681 1 PARTS #734 Invoice 04/09/2025 44.05 101-4-5110-4221 <br />Total 12620 MINNESOTA EQUIPMENT: 44.05 <br />N C S I <br />101 <br />55924 1 BACKGROUND CHECK-PARKS Invoice 04/01/2025 18.50 101-4-5110-4409 <br />101 <br />55924 2 BACKGROUND CHECK-RECREATIO Invoice 04/01/2025 18.50 101-4-5220-4409 <br />221 <br />55924 3 BACKGROUND CHECK-FTCEC Invoice 04/01/2025 129.50 221-4-5410-4409 <br />Total 27519 N C S I: 166.50 <br />NEW FRANCE WINE CO <br />603 <br />241086 1 LIQUOR Invoice 04/08/2025 228.00 603-4-9111-4251 <br />603 <br />241086 2 FREIGHT Invoice 04/08/2025 2.50 603-4-9111-4332 <br />Total 27999 NEW FRANCE WINE CO: 230.50 <br />PRINCETON RENTAL INC <br />Page 15 of 197