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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 23 <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 />101 <br />899-004750160 1 APR COMM GARBAGE SVC Invoice 04/30/2025 140.23 101-4-1600-4389 <br />101 <br />899-004750160 2 APR COMM GARBAGE SVC Invoice 04/30/2025 261.73 101-4-2190-4389 <br />101 <br />899-004750160 3 APR COMM GARBAGE SVC Invoice 04/30/2025 1,100.08 101-4-3120-4389 <br />603 <br />899-004750160 4 APR COMM GARBAGE SVC Invoice 04/30/2025 89.06 603-4-9112-4389 <br />603 <br />899-004750160 5 APR COMM GARBAGE SVC Invoice 04/30/2025 89.06 603-4-9152-4389 <br />602 <br />899-004750160 6 APR COMM GARBAGE SVC Invoice 04/30/2025 148.66 602-4-9020-4389 <br />602 <br />899-004750160 7 APR COMM GARBAGE SVC Invoice 04/30/2025 155.62 602-4-9020-4384 <br />101 <br />899-004750160 8 APR COMM GARBAGE SVC-FS 1 Invoice 04/30/2025 98.72 101-4-2310-4389 <br />101 <br />899-004750160 9 APR COMM GARBAGE SVC-FS 3 Invoice 04/30/2025 141.78 101-4-2310-4389 <br />221 <br />899-004750160 10 APR COMM GARBAGE SVC Invoice 04/30/2025 519.80 221-4-5400-4389 <br />228 <br />899-004750160 11 APR COMM GARBAGE SVC Invoice 04/30/2025 288.25 228-4-7000-4389 <br />101 <br />899-004750160 12 APR COMM GARBAGE SVC Invoice 04/30/2025 670.06 101-4-5110-4389 <br />211 <br />899-004750160 13 APR COMM GARBAGE SVC Invoice 04/30/2025 64.47 211-4-5600-4389 <br />605 <br />899-004750160 14 APR COMM GARBAGE SVC Invoice 04/30/2025 691.00 605-4-9230-4384 <br />101 <br />899-004750582 1 APR GARBAGE SVC - RIVERS EDGE Invoice 04/30/2025 395.61 101-4-5110-4389 <br />605 <br />899-004751440 1 RESIDENTIAL GARBAGE SVC Invoice 04/30/2025 100,732.63 605-4-9210-4409 <br />605 <br />899-004751440 2 DIVERT TRASH TO DIF LOC-WM WA Invoice 04/30/2025 9,765.39 605-4-9210-4409 <br />Total 10407 REPUBLIC SERVICES #899: 115,352.15 <br />SAMANTHA HEDIN <br />101 <br />5-1-25 FM 1 FARMERS MKT - MAR-MAY 25 Invoice 05/01/2025 31.00 101-4-5230-4219 <br />Total 15335 SAMANTHA HEDIN: 31.00 <br />SANITATION PRODUCTS INC <br />101 <br />92787 1 PARTS #88 Invoice 04/29/2025 769.57 101-4-3120-4221 <br />Total 52385 SANITATION PRODUCTS INC: 769.57 <br />SHAMROCK GROUP INC <br />603 <br />122-00136 1 ICE Invoice 04/28/2025 238.32 603-4-9111-4255 <br />603 <br />122-00181 1 ICE Invoice 05/05/2025 205.30 603-4-9151-4255 <br />603 <br />122-00182 1 ICE Invoice 05/05/2025 196.22 603-4-9111-4255 <br />Page 39 of 197