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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 11 <br />Report dates: ALL -ALL May 01, 2025 11:19AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />101 <br />1044833 <br />1 PH NOTICE - MSP RIDGE SECOND E <br />Invoice <br />04/19/2025 <br />172.00 <br />101-4-1510-4359 <br />101 <br />1045018 <br />1 JOB AD -STREET MAINT OPERATOR <br />Invoice <br />04/20/2025 <br />65.40 <br />101-4-3120-4219 <br />Total 17000 E C M PUBLISHERS <br />INC: <br />2,917.40 <br />ELK RIVER MUNICIPAL UTILITIES <br />221 <br />4-17-25 ERMU <br />1 WATER/ELECTRIC/SEWER/STMWTR <br />Invoice <br />04/17/2025 <br />23,785.04 <br />221-4-5400-4389 <br />101 <br />4-17-25 ERMU <br />2 WATER/ELECTRIC/SEWER/STMWTR <br />Invoice <br />04/17/2025 <br />3,399.21 <br />101-4-3120-4389 <br />101 <br />4-17-25 ERMU <br />3 WATER/ELECTRIC <br />Invoice <br />04/17/2025 <br />432.91 <br />101-4-5110-4389 <br />602 <br />4-17-25 ERMU <br />4 ELECTRIC <br />Invoice <br />04/17/2025 <br />1,005.07 <br />602-4-9050-4389 <br />101 <br />4-17-25 ERMU <br />5 ELECTRIC <br />Invoice <br />04/17/2025 <br />288.74 <br />101-4-2330-4389 <br />101 <br />4-17-25 ERMU <br />6 ELECTRIC <br />Invoice <br />04/17/2025 <br />64.39 <br />101-4-2190-4389 <br />101 <br />4-17-25 ERMU <br />7 ELECTRIC <br />Invoice <br />04/17/2025 <br />33.61 <br />101-4-5110-4389 <br />603 <br />4-24-25 ERMU <br />1 WATER/ELECTRIC <br />Invoice <br />04/24/2025 <br />2,190.42 <br />603-4-9112-4389 <br />101 <br />4-24-25 ERMU <br />2 WATER/ELECTRIC <br />Invoice <br />04/24/2025 <br />447.20 <br />101-4-5110-4389 <br />602 <br />4-24-25 ERMU <br />3 ELECTRIC <br />Invoice <br />04/24/2025 <br />712.13 <br />602-4-9050-4389 <br />101 <br />4-24-25 ERMU <br />4 ELECTRIC <br />Invoice <br />04/24/2025 <br />172.46 <br />101-4-2330-4389 <br />101 <br />4-24-25 ERMU <br />5 ELECTRIC <br />Invoice <br />04/24/2025 <br />1,217.74 <br />101-4-2310-4389 <br />Total 17700 ELK RIVER MUNICIPAL <br />UTILITIES: <br />33,748.92 <br />FASTENAL COMPANY <br />101 <br />MNELK141875 <br />1 SUPPLIES -VENDING <br />Invoice <br />04/18/2025 <br />51.54 <br />101-4-1600-4219 <br />101 <br />MNELK141875 <br />2 SUPPLIES - VENDING <br />Invoice <br />04/18/2025 <br />225.49 <br />101-4-5110-4219 <br />101 <br />MNELK141875 <br />3 SUPPLIES - VENDING <br />Invoice <br />04/18/2025 <br />260.55 <br />101-4-3120-4219 <br />101 <br />MNELK141954 <br />1 SUPPLIES - VENDING <br />Invoice <br />04/25/2025 <br />273.22 <br />101-4-3120-4219 <br />101 <br />MNELK141954 <br />2 SUPPLIES - VENDING <br />Invoice <br />04/25/2025 <br />38.58 <br />101-4-3150-4219 <br />101 <br />MNELK141954 <br />3 SUPPLIES - VENDING <br />Invoice <br />04/25/2025 <br />41.25 <br />101-4-5110-4219 <br />Total 18453 FASTENAL COMPANY: 890.63 <br />FLEETPRIDE <br />101 <br />125166604 1 PARTS Invoice 04/22/2025 138.55 101-4-3150-4219 <br />101 <br />125166681 1 SUPPLIES -SHOP STOCK Invoice 04/22/2025 10.14 101-4-3150-4219 <br />Page 25 of 184 <br />