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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 13 <br />Report dates: ALL -ALL May 01, 2025 11:19AM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />HACH COMPANY <br />602 <br />14471216 1 <br />PHOSPHAX KIT <br />Invoice <br />04/24/2025 <br />1,285.00 <br />602-4-9020-4219 <br />Total 20800 HACH COMPANY: <br />1,285.00 <br />HAWKINS, INC. <br />602 <br />7036904 1 <br />CHLORINE & SULFER DIOXIDE <br />Invoice <br />04/15/2025 <br />70.00 <br />602-4-9020-4219 <br />602 <br />7043311 1 <br />CHLORINE CYLINDERS <br />Invoice <br />04/17/2025 <br />1,975.60 <br />602-4-9020-4219 <br />Total 21053 HAWKINS, INC.: <br />2,045.60 <br />HEARTLAND TIRE, INC. <br />101 <br />9046236 1 <br />TIRES -POLICE <br />Invoice <br />04/11/2025 <br />1,410.00 <br />101-4-2120-4221 <br />Total 14883 HEARTLAND TIRE, INC.: <br />1,410.00 <br />HILDI INC <br />101 <br />17013 1 <br />ACTUARIAL VALUATION 2025/2026 - <br />Invoice <br />04/24/2025 <br />3,850.00 <br />101-4-1310-4319 <br />Total 11476 HILDI INC: <br />3,850.00 <br />HOISINGTON KOEGLER GROUP INC <br />440 <br />23-001-14 1 <br />PROF SVCS-ER PARK MASTER PLA <br />Invoice <br />04/18/2025 <br />369.42 <br />440-4-5110-4319 <br />Total 21475 HOISINGTON KOEGLER <br />GROUP INC: <br />369.42 <br />HOME DEPOT CREDIT SERVICES <br />101 <br />15831 1 <br />SUPPLIES <br />Invoice <br />04/21/2025 <br />16.94 <br />101-4-5110-4219 <br />Total 21600 HOME DEPOT CREDIT SERVICES: <br />16.94 <br />INK WIZARDS <br />101 <br />11632 1 <br />STAFF T-SHIRTS <br />Invoice <br />04/29/2025 <br />67.00 <br />101-4-1600-4217 <br />Total 22250 INK WIZARDS: <br />67.00 <br />ISD 728-COMMUNITY EDUCATION <br />221 <br />4/16/2025 1 <br />ADVERTISING -COMMUNITY ED GUI <br />Invoice <br />04/16/2025 <br />1,470.00 <br />221-4-5400-4349 <br />Total 21985 ISD 728-COMMUNITY EDUCATION: <br />1,470.00 <br />JOHNSON BROS LIQUOR <br />221 <br />2663009 CR 1 <br />POP/MISC CREDIT <br />Invoice <br />11/07/2024 <br />55.38- <br />221-4-5430-4259 <br />603 <br />2771707 1 <br />LIQUOR <br />Invoice <br />04/21/2025 <br />5,244.00 <br />603-4-9111-4251 <br />603 <br />2771707 2 <br />FREIGHT <br />Invoice <br />04/21/2025 <br />86.00 <br />603-4-9111-4332 <br />Page 27 of 184 <br />