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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 1 <br />Report dates: ALL-ALL May 15, 2025 12:02PM <br />Report Criteria: <br />Invoice Detail.GL account (3 Characters) = {<>} "920" <br />Invoice Detail.GL account (3 Characters) = {<>} "910" <br />Invoice Detail.Created by = {<>} "jdengerud" <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />ASPEN MILLS <br />101 <br />353571 1 UNIFORMS - LIBOR Invoice 05/05/2025 312.14 101-4-2310-4217 <br />Total 10749 ASPEN MILLS: 312.14 <br />BECKER POLICE DEPT <br />101 <br />5-2025 SAFE ROADS 1 1ST QTR 2025 - SAFE ROADS Invoice 05/15/2025 788.34 101-4-2120-4440 <br />Total 11710 BECKER POLICE DEPT: 788.34 <br />BIG LAKE POLICE DEPT <br />101 <br />5-2025 SAFE ROADS 1 1ST QTR 2025 - SAFE ROADS Invoice 05/15/2025 693.22 101-4-2120-4440 <br />Total 12175 BIG LAKE POLICE DEPT: 693.22 <br />BRENTESON COMPANIES, INC <br />602 <br />50862 1 SEWER REPAIR/DAM Invoice 05/07/2025 13,521.00 602-4-9020-4404 <br />Total 12475 BRENTESON COMPANIES, INC: 13,521.00 <br />CHRONICLES IN HEALTH <br />101 <br />2025-448 1 PRESENTER FEE 5/12/25 Invoice 05/12/2025 85.00 101-4-5510-4409 <br />Total 14073 CHRONICLES IN HEALTH: 85.00 <br />CIERRA MOORE <br />101 <br />5-1-25 FM 1 FARMERS MKT - MAY 25 Invoice 05/01/2025 20.00 101-4-5230-4219 <br />Total 15074 CIERRA MOORE: 20.00 <br />CROSS NURSERIES INC. <br />101 <br />53518 1 TREES Invoice 05/01/2025 1,947.40 101-4-5110-4219 <br />Total 15420 CROSS NURSERIES INC.: 1,947.40 <br />H & L MESABI <br />101 <br />14730 1 PARTS - #80 Invoice 04/28/2025 767.00 101-4-3120-4221 <br />Total 10904 H & L MESABI: 767.00 <br />HIRSHFIELD'S <br />101 <br />29092-IN 1 ATHLETIC FIELD PAINT Invoice 05/05/2025 3,996.18 101-4-5110-4219 <br />Page 17 of 197