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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 16 <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 11926 HUMERATECH: 771.00 <br />ISD 728-COMMUNITY EDUCATION <br />101 <br />2425-2477 MAR-APR 1 GYM RENTAL MAR APR VB Invoice 05/06/2025 480.00 101-4-5220-4412 <br />Total 21985 ISD 728-COMMUNITY EDUCATION: 480.00 <br />JAMES P WOOD JR <br />221 <br />050825 1 ANNOUNCING SEMI & FINAL GAMES Invoice 05/08/2025 400.00 221-4-5400-4319 <br />Total 13226 JAMES P WOOD JR: 400.00 <br />JEREMY ROSS <br />101 <br />5092025 1 PAINTING CLASS-MAGIC IN THE GA Invoice 05/06/2025 245.00 101-4-5510-4409 <br />Total 15122 JEREMY ROSS: 245.00 <br />JOE STREMCHA <br />101 <br />5062025 JS 1 REIMB LODGING/MILEAGE STREMC Invoice 05/06/2025 468.54 101-4-1310-4331 <br />Total 15057 JOE STREMCHA: 468.54 <br />JOHN CHALMERS <br />602 <br />5-7-25 WWTP 1 HYBRID SUNFISH Invoice 05/07/2025 265.00 602-4-9020-4219 <br />Total 52392 JOHN CHALMERS: 265.00 <br />JOHNSON BROS LIQUOR <br />603 <br />2783210 1 LIQUOR Invoice 05/06/2025 165.20 603-4-9111-4251 <br />603 <br />2783211 1 WINE Invoice 05/06/2025 1,312.31 603-4-9111-4253 <br />603 <br />2783212 1 THC PRODUCTS Invoice 05/06/2025 141.29 603-4-9111-4256 <br />603 <br />2783646 1 LIQUOR Invoice 05/07/2025 2,525.00 603-4-9111-4251 <br />603 <br />2783646 2 FREIGHT Invoice 05/07/2025 40.89 603-4-9111-4332 <br />603 <br />2783647 1 WINE Invoice 05/07/2025 276.00 603-4-9111-4253 <br />603 <br />2783647 2 FREIGHT Invoice 05/07/2025 12.18 603-4-9111-4332 <br />603 <br />2783650 1 LIQUOR Invoice 05/07/2025 4,135.38 603-4-9111-4251 <br />603 <br />2783650 2 FREIGHT Invoice 05/07/2025 38.28 603-4-9111-4332 <br />603 <br />2783651 1 LIQUOR Invoice 05/07/2025 2,807.00 603-4-9151-4251 <br />603 <br />2783651 2 FREIGHT Invoice 05/07/2025 52.20 603-4-9151-4332 <br />Page 32 of 197