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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 20 <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 />MICEK REVOCABLE FAMILY TRUST <br />403 <br />4-18-25 MICEK 1 LINE AVENUE EASEMENT Invoice 05/14/2025 22,800.00 403-4-8440-4440 <br />Total 52398 MICEK REVOCABLE FAMILY TRUST: 22,800.00 <br />MINNESOTA FIRE SERVICE CERT BOARD <br />101 <br />13866 1 FF II CERTIFICATION EXAMS Invoice 04/21/2025 992.00 101-4-2320-4331 <br />Total 26360 MINNESOTA FIRE SERVICE CERT BOARD: 992.00 <br />MN DEPT OF LABOR & INDUSTRY <br />101 <br />APRIL 2025 BP 1 BP SURCHARGE - APR CONF #APRIL Invoice 05/08/2025 5,895.68 101-3-0000-3233 <br />Total 26180 MN DEPT OF LABOR & INDUSTRY: 5,895.68 <br />MULTI SERVICE TECHNOLOGY <br />602 <br />165954 - 17238EA8 1 SUPPLIES Invoice 05/06/2025 181.96 602-4-9020-4219 <br />Total 15178 MULTI SERVICE TECHNOLOGY: 181.96 <br />NAPA OF ELK RIVER, LLC <br />101 <br />291796 1 PARTS #619 - FLOOR LINER Invoice 05/01/2025 125.57 101-4-2120-4221 <br />101 <br />291797 1 PARTS #612 - FLOOR LINER Invoice 05/01/2025 125.57 101-4-2120-4221 <br />602 <br />292127 1 SUPPLIES Invoice 05/05/2025 26.01 602-4-9020-4219 <br />Total 52338 NAPA OF ELK RIVER, LLC: 277.15 <br />NATALIE ANDERSON <br />101 <br />4152025 NA 1 REIMB MILEAGE FEB-APR Invoice 04/15/2025 212.80 101-4-5510-4331 <br />Total 10109 NATALIE ANDERSON: 212.80 <br />NATASHAS PIEROGI <br />101 <br />5-1-25 FM 1 FARMERS MKT - MAY 25 Invoice 05/01/2025 5.00 101-4-5230-4219 <br />Total 15234 NATASHAS PIEROGI: 5.00 <br />NOTHING BUT HEMP <br />603 <br />3558 1 THC PRODUCTS Invoice 05/08/2025 410.00 603-4-9151-4256 <br />Total 15262 NOTHING BUT HEMP: 410.00 <br />OFFICE OF MNIT SERVICES <br />101 <br />DV25040455 1 INTERNET (WAN) SVCS Invoice 05/09/2025 191.00 101-4-1350-4404 <br />Page 36 of 197