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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 3 <br />Report dates: ALL-ALL Jul 16, 2025 05:24PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 31907 SCHMIDT CURB CO., INC: 14,604.00 <br />SHERBURNE COUNTY RECORDER <br />821 <br />7-07-2025 ESCROW A 1 REPLENISH ESCROW ACCT Invoice 07/07/2025 1,000.00 821-1550 <br />Total 32230 SHERBURNE COUNTY RECORDER: 1,000.00 <br />STEP SAVER INC <br />101 <br />185626 1 BULK SALT - POLICE DEPARTMENT Invoice 07/03/2025 172.50 101-4-2190-4219 <br />Total 13048 STEP SAVER INC: 172.50 <br />TWIN CITY HARDWARE <br />101 <br />PSI2340552 1 DOOR HINGES Invoice 07/08/2025 110.44 101-4-1600-4219 <br />Total 34928 TWIN CITY HARDWARE: 110.44 <br />ADAM D MARSHALL <br />101 <br />300 7/26/25 1 ENTERTAINMENT-ELK RIVERFEST 7/ Invoice 03/10/2025 375.00 101-4-1110-4409 <br />Total 11752 ADAM D MARSHALL: 375.00 <br />ADVANCE AUTO PARTS <br />101 <br />6313518863565 1 SHOP SUPPLIES-BRAKE CLEANER/ Invoice 07/07/2025 149.40 101-4-3150-4219 <br />Total 10168 ADVANCE AUTO PARTS: 149.40 <br />ADVANCED ENGINEERING AND <br />406 <br />103937 1 NE SEWER SUB AREA STUDY Invoice 07/08/2025 5,216.50 406-4-8010-4319 <br />Total 14907 ADVANCED ENGINEERING AND: 5,216.50 <br />ALL STATE COMMUNICATIONS LLC <br />101 <br />351896 1 INSTALL CABLE & CAMERAS Invoice 07/09/2025 1,150.00 101-4-2190-4401 <br />Total 52447 ALL STATE COMMUNICATIONS LLC: 1,150.00 <br />ALLINA HEALTH SYSTEM <br />101 <br />CI00069166 1 EMR CLASS Invoice 06/30/2025 6,000.00 101-4-2320-4331 <br />Total 10406 ALLINA HEALTH SYSTEM: 6,000.00 <br />AMAZON CAPITAL SERVICES <br />101 <br />113J-M9TJ-RG9N 1 CRIME PREVENTION SUPPLIES REF Invoice 07/01/2025 69.99- 101-4-2150-4219 <br />101 <br />11CT-XQVW-6914 1 SUPPLIES Invoice 06/30/2025 50.49 101-4-5210-4219 <br />Page 15 of 299