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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 20 <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 />5302025 8 SUPPLIES Invoice 05/31/2025 53.81 101-4-3120-4219 <br />101 <br />5302025 9 SUPPLIES Invoice 05/31/2025 35.46 101-4-2310-4219 <br />211 <br />5302025 10 SUPPLIES Invoice 05/31/2025 15.37 211-4-5600-4219 <br />603 <br />5302025 11 SUPPLIES Invoice 05/31/2025 12.96 603-4-9112-4219 <br />Total 25145 MENARDS - ELK RIVER: 5,186.76 <br />MHSRC/RANGE <br />101 <br />337900-11944 1 TRAINING - GACKE/FIRKUS Invoice 06/09/2025 1,050.00 101-4-2120-4331 <br />Total 26394 MHSRC/RANGE: 1,050.00 <br />MICHAEL CONRAD <br />101 <br />2901 1 PS BUILDING PRESSURE WASH - 1/2 Invoice 06/11/2025 2,615.00 101-4-2190-4401 <br />Total 52424 MICHAEL CONRAD: 2,615.00 <br />MIDWEST WASH SYSTEMS LLC <br />101 <br />25448 1 WASH BAY SUPPLIES Invoice 05/23/2025 762.68 101-4-3120-4219 <br />Total 14620 MIDWEST WASH SYSTEMS LLC: 762.68 <br />MN DEPT OF LABOR & INDUSTRY <br />101 <br />May 2025 1 BP SURCHARGE - MAY CONF #MAY1 Invoice 06/04/2025 2,360.99 101-3-0000-3233 <br />Total 26180 MN DEPT OF LABOR & INDUSTRY: 2,360.99 <br />MN DEPT OF PUBLIC SAFETY <br />221 <br />2025 - 80227 1 BUYERS CARD RENEWAL #80227 Invoice 06/05/2025 20.00 221-4-5430-4437 <br />Total 26210 MN DEPT OF PUBLIC SAFETY: 20.00 <br />MOBILE VEHICLE INTEGRATION <br />410 <br />25-051342 1 UNMARKED SQUAD SET-UP 616 Invoice 05/27/2025 4,214.93 410-4-2110-4560 <br />410 <br />25-051343 1 UNMARKED SQUAD SET-UP 605 Invoice 05/27/2025 4,214.93 410-4-2110-4560 <br />101 <br />25-051344 1 GUN LOCKS SQUAD 620/621 Invoice 05/27/2025 197.02 101-4-2120-4404 <br />Total 11916 MOBILE VEHICLE INTEGRATION: 8,626.88 <br />MONTICELLO SENIOR CENTER <br />101 <br />6042025 1 POOL TOURNAMENT Invoice 06/05/2025 48.00 101-4-5510-4409 <br />Total 27070 MONTICELLO SENIOR CENTER: 48.00 <br />Page 31 of 637