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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 21 <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 />101 <br />5/19/25 S.S.2 TRANSPORTATION - GSM CONF/SO Invoice 05/27/2025 35.20 101-4-1120-4331 <br />Total 52357 STARR SORHEIM: 617.96 <br />STREICHER'S <br />101 <br />I1763277 1 INITIAL ISSUE - NEW CSO - JOHNSO Invoice 05/22/2025 1,776.80 101-4-2150-4217 <br />101 <br />I1763285 1 INITIAL ISSUE - NEW OFFICER - REA Invoice 05/22/2025 2,145.71 101-4-2120-4217 <br />Total 33300 STREICHER'S: 3,922.51 <br />STREICHER'S INC <br />101 <br />I1762238 1 UNIFORMS - BALABON Invoice 05/15/2025 56.98 101-4-2130-4217 <br />Total 52346 STREICHER'S INC: 56.98 <br />SUMMER LAKES BEVERAGE LLC <br />603 <br />9523 1 POP/MISC Invoice 05/14/2025 561.00 603-4-9111-4255 <br />Total 14779 SUMMER LAKES BEVERAGE LLC: 561.00 <br />SUSAN MONTAGUE <br />101 <br />5-27-25 SM 1 INSTRUCTOR FEE - MAY Invoice 05/27/2025 120.00 101-4-5510-4409 <br />Total 14562 SUSAN MONTAGUE: 120.00 <br />THE AMERICAN BOTTLING CO <br />603 <br />4847904299 1 POP Invoice 05/19/2025 217.50 603-4-9111-4255 <br />Total 10415 THE AMERICAN BOTTLING CO: 217.50 <br />THE UPS STORE #5093 <br />602 <br />5-9-25 WW 1 DELIVERY CHGS - WW Invoice 05/09/2025 13.85 602-4-9010-4322 <br />Total 35549 THE UPS STORE #5093: 13.85 <br />TIFCO INDUSTRIES INC <br />602 <br />72091448 1 SUPPLIES Invoice 05/19/2025 592.14 602-4-9020-4219 <br />Total 13394 TIFCO INDUSTRIES INC: 592.14 <br />TREVOR J. BROWN <br />101 <br />5122025 6/11/25 1 PRESENTATION FEE - 6/11/25 Invoice 05/12/2025 75.00 101-4-5510-4409 <br />Total 52397 TREVOR J. BROWN: 75.00 <br />TRI-COUNTY LAW ENFORCEMENT <br />Page 30 of 247