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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 12 <br />Report dates: ALL-ALL Jun 11, 2025 06:15PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />101 <br />5-28-25 ERMU 5 ELECTRIC Invoice 05/28/2025 1,527.02 101-4-2310-4389 <br />101 <br />6-4-25 ERMU 1 WATER/ELECTRIC Invoice 06/04/2025 7,558.51 101-4-5110-4389 <br />602 <br />6-4-25 ERMU 2 ELECTRIC Invoice 06/04/2025 2,070.25 602-4-9050-4389 <br />101 <br />6-4-25 ERMU 3 ELECTRIC Invoice 06/04/2025 140.79 101-4-2330-4389 <br />101 <br />6-4-25 ERMU 4 ELECTRIC Invoice 06/04/2025 64.32 101-4-2190-4389 <br />101 <br />6-4-25 ERMU 5 ELECTRIC Invoice 06/04/2025 32.95 101-4-5110-4389 <br />Total 17700 ELK RIVER MUNICIPAL UTILITIES: 15,960.79 <br />ELK RIVER PIZZA MAN <br />101 <br />254226-1 1 PIZZA-SAFETY CAMP Invoice 06/06/2025 465.50 101-4-5220-4409 <br />Total 29816 ELK RIVER PIZZA MAN: 465.50 <br />ELK RIVER PRINTING & VENTURE <br />101 <br />193752 1 EDUCATIONAL MATERIALS/BURN PE Invoice 05/02/2025 119.58 101-4-2310-4359 <br />Total 17760 ELK RIVER PRINTING & VENTURE: 119.58 <br />FASTENAL COMPANY <br />101 <br />MNELK142358 1 SUPPLIES - VENDING Invoice 05/28/2025 173.63 101-4-3120-4219 <br />101 <br />MNELK142358 2 SUPPLIES - VENDING Invoice 05/28/2025 299.23 101-4-5110-4219 <br />101 <br />MNELK142358 3 SUPPLIES - VENDING Invoice 05/28/2025 40.87 101-4-1600-4219 <br />101 <br />MNELK142492 1 SUPPLIES Invoice 06/06/2025 22.63 101-4-3120-4219 <br />101 <br />MNELK142492 2 SUPPLIES Invoice 06/06/2025 45.26 101-4-5110-4219 <br />Total 18453 FASTENAL COMPANY: 581.62 <br />FIRST HOSPITAL LABORATORIES <br />101 <br />FL00676807 1 RANDOM DRUG SCREEN AND BAT Invoice 06/04/2025 115.14 101-4-1220-4319 <br />Total 18890 FIRST HOSPITAL LABORATORIES: 115.14 <br />FLEETPRIDE <br />101 <br />126094426 1 PARTS Invoice 05/29/2025 27.54 101-4-3120-4221 <br />101 <br />126180739 1 PARTS #700 Invoice 06/02/2025 47.54 101-4-5110-4221 <br />101 <br />126278119 1 PARTS Invoice 06/05/2025 49.42 101-4-3120-4221 <br />101 <br />126278166 1 PARTS Invoice 06/05/2025 57.92 101-4-3120-4221 <br />Page 23 of 637