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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 3 <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 />101 <br />1-106067 1 EQUIPMENT REPAIRS Invoice 03/27/2025 139.19 101-4-5110-4404 <br />101 <br />1-571933 1 EQUIPMENT RENTAL - SOD CUTTER Invoice 04/15/2025 66.51 101-4-5110-4415 <br />Total 10469 PRINCETON RENTAL INC: 205.70 <br />ROCKWOODS BANQUET CENTER <br />221 <br />E11449 1 TABLE LINENS - RENT Invoice 04/12/2025 90.00 221-4-5430-4219 <br />221 <br />E11449 2 LINEN NAPKINS - RENT Invoice 04/12/2025 75.00 221-4-5430-4219 <br />Total 31205 ROCKWOODS BANQUET CENTER: 165.00 <br />STEP SAVER INC <br />101 <br />183082 1 BULK SALT-POLICE DEPT Invoice 04/09/2025 102.00 101-4-2190-4219 <br />Total 13048 STEP SAVER INC: 102.00 <br />WALMAN OPTICAL <br />101 <br />593910-1 1 SAFETY GLASSES-S TAYLOR Invoice 04/08/2025 195.00 101-4-3150-4219 <br />Total 35960 WALMAN OPTICAL: 195.00 <br />WAL-MART COMMUNITY CARD <br />101 <br />4-7-25 WALMART 1 SUPPLIES Invoice 04/07/2025 103.06 101-4-5510-4219 <br />221 <br />4-7-25 WALMART 2 CONCESSIONS-FTCENTER Invoice 04/07/2025 53.65 221-4-5430-4259 <br />Total 35945 WAL-MART COMMUNITY CARD: 156.71 <br />WINE MERCHANTS <br />603 <br />7513643 1 WINE Invoice 04/02/2025 512.00 603-4-9151-4253 <br />603 <br />7513643 2 FREIGHT Invoice 04/02/2025 7.74 603-4-9151-4332 <br />603 <br />7514586 1 WINE Invoice 04/09/2025 745.00 603-4-9111-4253 <br />603 <br />7514586 2 FREIGHT Invoice 04/09/2025 10.32 603-4-9111-4332 <br />603 <br />7514935 1 WINE Invoice 04/11/2025 640.00 603-4-9111-4253 <br />603 <br />7514935 2 FREIGHT Invoice 04/11/2025 8.60 603-4-9111-4332 <br />603 <br />7515401 1 WINE Invoice 04/16/2025 942.00 603-4-9111-4253 <br />603 <br />7515401 2 FREIGHT Invoice 04/16/2025 17.20 603-4-9111-4332 <br />603 <br />7515402 1 WINE Invoice 04/16/2025 160.00 603-4-9151-4253 <br />603 <br />7515402 2 FREIGHT Invoice 04/16/2025 3.44 603-4-9151-4332 <br />Page 16 of 197