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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 3 <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 />9022401794 1 SUBPOENA FEES - 25007000 Invoice 06/02/2025 75.00 101-4-2130-4319 <br />Total 13677 VERIZON WIRELESS-VSAT: 150.00 <br />ZARNOTH BRUSH WORKS <br />101 <br />202346-IN 1 PARTS - STREET SWEEPER Invoice 05/22/2025 1,180.00 101-4-3120-4221 <br />Total 36750 ZARNOTH BRUSH WORKS: 1,180.00 <br />4815 EXCELSIOR LLC <br />603 <br />1174 1 THC PRODUCTS Invoice 05/27/2025 900.00 603-4-9111-4256 <br />Total 52404 4815 EXCELSIOR LLC: 900.00 <br />AMAZON CAPITAL SERVICES <br />605 <br />1471-4QNG-6GQY 1 ORGANIC PRODUCE BAGS- FARME Invoice 05/30/2025 19.93 605-4-9230-4219 <br />101 <br />16DL-MV1Y-DF1V 1 SUMMER CAMP SUPPLIES Invoice 06/02/2025 35.97 101-4-5220-4219 <br />101 <br />16HP-RN9M-VPMN 1 SUPPLIES - LADDER Invoice 06/06/2025 332.37 101-4-1350-4219 <br />101 <br />16PN-9NRW-9DXV 1 SUPPLIES-LAWN TREATMENT SIGN Invoice 05/30/2025 258.82 101-4-5110-4219 <br />101 <br />16QJ-HQK1-4DYY 1 GARBAGE BAGS-HOULTON CLEAN Invoice 06/03/2025 70.98 101-4-5220-4219 <br />221 <br />16WX-MHDN-4F6M 1 MINI PC FOR DIGITAL DISPLAY Invoice 05/28/2025 87.22 221-4-5400-4219 <br />221 <br />19H3-69XV-HF6F 1 HOSE NOZZLE Invoice 05/31/2025 29.98 221-4-5400-4219 <br />101 <br />19LC-93VJ-436F 1 SUMMER CAMP SUPPLIES Invoice 06/02/2025 340.64 101-4-5220-4219 <br />602 <br />1CWQ-6PP7-7GFH 1 SUPPLIES Invoice 05/27/2025 552.43 602-4-9020-4219 <br />603 <br />1DJ3-KFGD-79W1 1 SUPPLIES Invoice 06/02/2025 74.72 603-4-9112-4219 <br />221 <br />1DXP-TWCF-GL6D 1 CABLE CREDIT Invoice 05/31/2025 18.96- 221-4-5400-4219 <br />101 <br />1FGJ-FTVH-14T7 1 FARMERS MARKET SIGN HOLDERS Invoice 06/10/2025 31.78 101-4-5230-4219 <br />101 <br />1GMG-CXMT-CWVL 1 ETHERNET CABLES Invoice 05/30/2025 19.80 101-4-1350-4219 <br />101 <br />1HCM-NQHW-PRD4 1 HOULTON CLEAN UP EVENT SUPPLI Invoice 06/09/2025 16.86 101-4-5220-4219 <br />221 <br />1JM4-1TVM-DHPT 1 MOWER REPLACEMENT HANDLE Invoice 06/02/2025 32.89 221-4-5400-4219 <br />101 <br />1KGW-D3XY-MX1D 1 PROGRAM SUPPLIES Invoice 06/09/2025 37.03 101-4-5220-4219 <br />101 <br />1M6X-LL19-PLMC 1 SUMMER CAMP SUPPLIES Invoice 06/09/2025 9.49 101-4-5220-4219 <br />101 <br />1M9W-T9CT-9M6R 1 PARTS #405 Invoice 05/21/2025 19.99 101-4-2320-4221 <br />101 <br />1MWH-DKFJ-4TVF 1 NETWORK CABLES Invoice 05/29/2025 13.95 101-4-1350-4219 <br />Page 14 of 637