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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 12 <br />Report dates: ALL-ALL May 28, 2025 05:05PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />228 <br />123924 1 TIRE RECYCLING-CLEAN UP DAY Invoice 04/26/2025 1,301.75 228-4-7000-4409 <br />Total 12673 FIRST STATE TIRE RECYCLING: 1,301.75 <br />FLEETPRIDE <br />101 <br />125719604 1 PARTS Invoice 05/13/2025 74.99 101-4-2320-4221 <br />Total 11711 FLEETPRIDE: 74.99 <br />FLORENCE HICKMAN <br />821 <br />5222025 THE COVE 1 REFUND GRADING ESCROW THE C Invoice 05/22/2025 30,000.00 821-2200 <br />Total 52302 FLORENCE HICKMAN: 30,000.00 <br />FUTURE PLUS BATTERIES <br />101 <br />P82530616 1 BATTERIES Invoice 05/15/2025 116.55 101-4-3120-4219 <br />Total 11835 FUTURE PLUS BATTERIES: 116.55 <br />GOODIN COMPANY <br />101 <br />1443397-00 1 SUPPLIES Invoice 05/19/2025 115.26 101-4-5110-4219 <br />Total 20113 GOODIN COMPANY: 115.26 <br />GRACE O'KONEK <br />101 <br />5162025-2 G O 1 CONF MEAL REIMBURSEMENT - O'K Invoice 05/16/2025 63.00 101-4-2130-4331 <br />Total 52400 GRACE O'KONEK: 63.00 <br />GRANITE CITY JOBBING CO <br />603 <br />456253 1 POP/MISC Invoice 05/16/2025 1,223.06 603-4-9111-4255 <br />603 <br />456253 2 FREIGHT Invoice 05/16/2025 5.00 603-4-9111-4332 <br />603 <br />456253 3 SUPPLIES Invoice 05/16/2025 116.26 603-4-9112-4219 <br />603 <br />456258 1 POP/MISC Invoice 05/16/2025 404.37 603-4-9151-4255 <br />603 <br />456258 2 SUPPLIES Invoice 05/16/2025 39.09 603-4-9152-4219 <br />603 <br />456258 3 FREIGHT Invoice 05/16/2025 5.00 603-4-9151-4332 <br />603 <br />457723 1 POP/MISC Invoice 05/23/2025 1,235.85 603-4-9111-4255 <br />603 <br />457723 2 FREIGHT Invoice 05/23/2025 5.00 603-4-9111-4332 <br />603 <br />457723 3 SUPPLIES Invoice 05/23/2025 88.91 603-4-9112-4219 <br />603 <br />457725 1 POP/MISC Invoice 05/23/2025 1,195.31 603-4-9151-4255 <br />Page 21 of 247