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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 13 <br />Report dates: ALL-ALL May 15, 2025 12:02PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 18408 FACTORY MOTOR PARTS CO: 418.24 <br />FAIRCHILD EQUIPMENT, INC <br />221 <br />PSO042108-1 1 FLOOR SCRUBBER PARTS Invoice 05/06/2025 243.96 221-4-5400-4219 <br />221 <br />SWO140792-3 1 CARPET CLEANER VACCUM PUMP Invoice 05/05/2025 1,734.01 221-4-5400-4219 <br />221 <br />SWO150978-3 1 FLOOR SCRUBBER ANNUAL SERVIC Invoice 05/06/2025 376.12 221-4-5400-4401 <br />Total 52384 FAIRCHILD EQUIPMENT, INC: 2,354.09 <br />FASTENAL COMPANY <br />101 <br />MNELK142010 1 SUPPLIES - VENDING Invoice 04/30/2025 165.03 101-4-5110-4219 <br />101 <br />MNELK142010 2 SUPPLIES - VENDING Invoice 04/30/2025 150.63 101-4-3120-4219 <br />101 <br />MNELK142050 1 SUPPLIES - VENDING Invoice 05/02/2025 22.74 101-4-5110-4219 <br />101 <br />MNELK142050 2 SUPPLIES - VENDING Invoice 05/02/2025 44.08 101-4-3120-4219 <br />101 <br />MNELK142153 1 SUPPLIES-CORDLESS BLOWER KIT Invoice 05/08/2025 384.98 101-4-1600-4219 <br />101 <br />MNELK142154 1 SUPPLIES - VENDING Invoice 05/09/2025 6.06 101-4-1600-4219 <br />101 <br />MNELK142154 2 SUPPLIES - VENDING Invoice 05/09/2025 217.71 101-4-3120-4219 <br />101 <br />MNELK142154 3 SUPPLIES - VENDING Invoice 05/09/2025 57.12 101-4-5110-4219 <br />Total 18453 FASTENAL COMPANY: 1,048.35 <br />FERRIS FAMILY FARM LLC <br />101 <br />5-1-25 FM 1 FARMERS MKT - MAR-MAY 25 Invoice 05/01/2025 39.00 101-4-5230-4219 <br />Total 13020 FERRIS FAMILY FARM LLC: 39.00 <br />FLEETPRIDE <br />101 <br />125414575 1 PARTS #700 Invoice 05/01/2025 72.22 101-4-5110-4221 <br />101 <br />125703502 1 PARTS Invoice 05/13/2025 13.48 101-4-2320-4221 <br />Total 11711 FLEETPRIDE: 85.70 <br />FLOCK GROUP INC <br />290 <br />INV-64224 1 FLOCK SAFETY IMPLEMENTATION-P Invoice 05/09/2025 9,000.00 290-4-1350-4219 <br />Total 52311 FLOCK GROUP INC: 9,000.00 <br />GARVIN BROTHERS LLC <br />101 <br />5-1-25 FM 1 FARMERS MKT - APR-MAY 25 Invoice 05/01/2025 81.00 101-4-5230-4219 <br />Page 29 of 197