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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 26 <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 />Total 11314 SOUTHERN GLAZER'S WINE & SPIRITS OF MN: 12,309.36 <br />STAPLES BUSINESS ADVANTAGE <br />101 <br />7005515874 1 SUPPLIES Invoice 05/31/2025 15.09 101-4-1120-4201 <br />101 <br />7005515874 2 SUPPLIES Invoice 05/31/2025 95.17 101-4-1210-4201 <br />101 <br />7005515874 3 SUPPLIES Invoice 05/31/2025 30.18 101-4-1220-4201 <br />101 <br />7005515874 4 SUPPLIES Invoice 05/31/2025 30.18 101-4-1310-4201 <br />101 <br />7005515874 5 SUPPLIES Invoice 05/31/2025 45.27 101-4-1510-4201 <br />101 <br />7005515874 6 SUPPLIES Invoice 05/31/2025 45.27 101-4-2410-4201 <br />101 <br />7005515874 7 SUPPLIES Invoice 05/31/2025 6.04 101-4-2440-4219 <br />101 <br />7005515874 8 SUPPLIES Invoice 05/31/2025 15.07 101-4-3300-4201 <br />101 <br />7005515874 9 SUPPLIES Invoice 05/31/2025 30.18 101-4-5210-4219 <br />101 <br />7005515874 10 SUPPLIES-EDA Invoice 05/31/2025 24.14 101-4-6210-4440 <br />Total 33059 STAPLES BUSINESS ADVANTAGE: 336.59 <br />STREICHER'S <br />101 <br />I1764139 1 UNIFORMS - REAK INITIAL ISSUE Invoice 05/28/2025 2,328.29 101-4-2120-4217 <br />410 <br />I1764235 1 SQUAD 619 EQUIPMENT - TZD GRAN Invoice 05/29/2025 1,370.00 410-4-2110-4560 <br />101 <br />I1766249 1 INITIAL ISSUE - NEW CSO - JOHNSO Invoice 06/09/2025 257.94 101-4-2150-4217 <br />101 <br />I1766265 1 INITIAL ISSUE - NEW OFFICER - REA Invoice 06/09/2025 585.93 101-4-2120-4217 <br />101 <br />I1766267 1 INITIAL ISSUE - NEW OFFICER - REA Invoice 06/09/2025 64.99 101-4-2120-4217 <br />101 <br />I1766270 1 INITIAL ISSUE - NEW CSO - JOHNSO Invoice 06/09/2025 199.99 101-4-2150-4217 <br />Total 33300 STREICHER'S: 4,807.14 <br />STREICHER'S INC <br />101 <br />I1764497 1 UNIFORMS - GACKE Invoice 05/30/2025 228.00 101-4-2110-4217 <br />Total 52346 STREICHER'S INC: 228.00 <br />SUMMER LAKES BEVERAGE LLC <br />603 <br />9742 1 POP/MISC Invoice 06/10/2025 462.00 603-4-9111-4255 <br />603 <br />9743 1 POP/MISC Invoice 06/10/2025 330.00 603-4-9151-4255 <br />Total 14779 SUMMER LAKES BEVERAGE LLC: 792.00 <br />Page 37 of 637