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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 23 <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 />603 <br />6987808 2 FREIGHT Invoice 06/04/2025 20.88 603-4-9111-4332 <br />603 <br />6987809 1 WINE Invoice 06/04/2025 909.00 603-4-9111-4253 <br />603 <br />6987809 2 FREIGHT Invoice 06/04/2025 40.02 603-4-9111-4332 <br />603 <br />6987810 1 POP/MISC Invoice 06/04/2025 557.75 603-4-9111-4255 <br />603 <br />6987810 2 FREIGHT Invoice 06/04/2025 9.48 603-4-9111-4332 <br />603 <br />6989770 1 FREIGHT Invoice 06/06/2025 .29 603-4-9151-4332 <br />603 <br />6989771 1 WINE Invoice 06/06/2025 185.05 603-4-9151-4253 <br />603 <br />6989771 2 FREIGHT Invoice 06/06/2025 5.22 603-4-9151-4332 <br />603 <br />6989772 1 LIQUOR Invoice 06/06/2025 590.82 603-4-9151-4251 <br />603 <br />6989772 2 FREIGHT Invoice 06/06/2025 15.66 603-4-9151-4332 <br />603 <br />6989773 1 POP/MISC Invoice 06/06/2025 41.50 603-4-9151-4255 <br />603 <br />6989773 2 FREIGHT Invoice 06/06/2025 .50 603-4-9151-4332 <br />Total 29665 PHILLIPS WINE & SPIRITS CO: 9,639.36 <br />PRO-TEC DESIGN, INC <br />101 <br />119191 1 REPLACE DOOR STRIKE Invoice 05/30/2025 180.64 101-4-1600-4401 <br />Total 30229 PRO-TEC DESIGN, INC: 180.64 <br />PRYES BREWING COMPANY LLC <br />603 <br />W99603 1 BEER Invoice 06/05/2025 142.00 603-4-9151-4252 <br />Total 52318 PRYES BREWING COMPANY LLC: 142.00 <br />QUALITY FLOW SYSTEMS INC <br />602 <br />49002 1 HWY 10 LIFT STATION PUMP Invoice 06/02/2025 21,535.00 602-4-9050-4560 <br />602 <br />49012 1 PARTS - REPLACEMENT IMPELLER Invoice 06/03/2025 2,875.00 602-4-9050-4221 <br />Total 30500 QUALITY FLOW SYSTEMS INC: 24,410.00 <br />R & H PAINTING LLC <br />607 <br />1500 1 APPLY SPECTRASHIELD LINER SYS Invoice 05/22/2025 7,875.00 607-4-9310-4409 <br />Total 13464 R & H PAINTING LLC: 7,875.00 <br />REPUBLIC SERVICES #899 <br />101 <br />899-004773142 1 MAY COMM GARBAGE SVC Invoice 05/31/2025 253.23 101-4-1600-4389 <br />Page 34 of 637