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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 1 <br />Report dates: ALL-ALL May 28, 2025 05:05PM <br />Report Criteria: <br />Invoice Detail.GL account (3 Characters) = {<>} "920" <br />Invoice Detail.GL account (3 Characters) = {<>} "910" <br />Invoice Detail.Created by = {<>} "jdengerud" <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />ASPEN MILLS <br />101 <br />345535 1 RESERVE UNIFORM - FOLKERINGA Invoice 12/24/2024 331.79 101-4-2160-4217 <br />101 <br />354279 1 UNIFORMS - FIRKUS Invoice 05/15/2025 284.20 101-4-2130-4217 <br />101 <br />354280 1 UNIFORMS - MARTIN Invoice 05/15/2025 380.37 101-4-2130-4217 <br />101 <br />354281 1 UNIFORMS - COWLEY Invoice 05/15/2025 217.80 101-4-2130-4217 <br />Total 10749 ASPEN MILLS: 1,214.16 <br />CITY OF MONTICELLO <br />101 <br />35632 1 ANIMAL CONTROL CHARGES Invoice 05/09/2025 416.00 101-4-2150-4409 <br />Total 27050 CITY OF MONTICELLO: 416.00 <br />DIAMOND MOWERS, LLC <br />101 <br />284548 1 PARTS #80 Invoice 05/20/2025 371.55 101-4-3120-4221 <br />Total 16347 DIAMOND MOWERS, LLC: 371.55 <br />EVERGREEN RECYCLING LLC <br />228 <br />3705 1 MATTRESS RECYCLING-CLN UP DA Invoice 04/29/2025 3,985.00 228-4-7000-4409 <br />Total 18213 EVERGREEN RECYCLING LLC: 3,985.00 <br />M A C I A <br />101 <br />597 1 INVESTIGATIONS & ANALYSIS CONF Invoice 05/15/2025 375.00 101-4-2130-4331 <br />Total 10956 M A C I A: 375.00 <br />MEDICINE LAKE TOURS <br />101 <br />5222025 1 JUNE TRIP - PADELFORD RIVERBOA Invoice 05/23/2025 2,125.00 101-4-5510-4409 <br />Total 13038 MEDICINE LAKE TOURS: 2,125.00 <br />MN ASSOC. OF GOVT COMMUNI <br />101 <br />2312 1 MAGC MEMBERSHIP RENEWAL FOR Invoice 05/28/2025 400.00 101-4-1120-4433 <br />Total 14225 MN ASSOC. OF GOVT COMMUNI: 400.00 <br />M-R SIGN CO., INC <br />101 <br />227779 1 SIGN SUPPLIES Invoice 05/13/2025 337.60 101-4-3120-4226 <br />Page 10 of 247