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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 1 <br />Report dates: ALL-ALL Jul 16, 2025 05:24PM <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 />ANNE SCHREIFELS <br />101 <br />91464246 1 REFUND - ART CARD MAKING Invoice 07/11/2025 9.00 101-3-0000-3462 <br />101 <br />91464246 2 REFUND - ART CARD MAKING Invoice 07/11/2025 1.10 101-2080 <br />Total 13939 ANNE SCHREIFELS: 10.10 <br />ASPEN MILLS <br />101 <br />356895 1 UNIFORMS - COWLEY Invoice 07/01/2025 18.00 101-4-2130-4217 <br />101 <br />357120 1 UNIFORMS - COWLEY Invoice 07/08/2025 97.95 101-4-2130-4217 <br />Total 10749 ASPEN MILLS: 115.95 <br />COMLINK SOLUTIONS LLC <br />290 <br />C006166 1 MAIN STREET/RIVER BORE Invoice 06/26/2025 25,572.55 290-4-1350-4409 <br />Total 14520 COMLINK SOLUTIONS LLC: 25,572.55 <br />EHLERS & ASSOCIATES <br />463 <br />101878 1 TIF REPORTING - TIF 23 Invoice 07/11/2025 181.04 463-4-7000-4319 <br />464 <br />101878 2 TIF REPORTING - TIF 24 Invoice 07/11/2025 181.04 464-4-7000-4319 <br />465 <br />101878 3 TIF REPORTING - TIF 25 Invoice 07/11/2025 181.04 465-4-7000-4319 <br />466 <br />101878 4 TIF REPORTING - TIF 26 Invoice 07/11/2025 181.04 466-4-7000-4319 <br />467 <br />101878 5 TIF REPORTING - TIF 27 Invoice 07/11/2025 181.04 467-4-7000-4319 <br />469 <br />101878 6 TIF REPORTING - TIF 29 Invoice 07/11/2025 181.05 469-4-7000-4319 <br />469 <br />102036 1 TIF REPORTING-TIF 29 Invoice 07/11/2025 147.50 469-4-7000-4319 <br />Total 17287 EHLERS & ASSOCIATES: 1,233.75 <br />FLAGSHIP RECREATION LLC <br />101 <br />F23699 1 WATERPLAY PARTS Invoice 07/02/2025 1,827.00 101-4-5110-4219 <br />Total 12035 FLAGSHIP RECREATION LLC: 1,827.00 <br />HUBBARD ELECTRIC <br />101 <br />20250707-7076 1 ELECTRICAL SVCS-FLAGPOLE LIGH Invoice 07/11/2025 2,079.00 101-4-5110-4409 <br />Page 13 of 299