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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 4 <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 />101 <br />11XP-PYYG-QL1T 1 ELK RIVERFEST SUPPLIES Invoice 07/16/2025 27.88 101-4-1110-4409 <br />221 <br />13P1-FCDX-64RD 1 SIGNS FOR LOBBY Invoice 07/01/2025 219.17 221-4-5400-4219 <br />603 <br />14LD-W4R9-3DTW 1 SUPPLIES Invoice 07/10/2025 24.68 603-4-9112-4219 <br />603 <br />14LD-W4R9-3DTW 2 SUPPLIES Invoice 07/10/2025 63.09 603-4-9152-4219 <br />101 <br />167K-C4C3-R3VN 1 SUPPLIES - TAPE MEASURE Invoice 06/28/2025 18.85 101-4-5230-4219 <br />101 <br />17WJ-H7NT-CPN3 1 SUPPLIES Invoice 07/10/2025 11.00 101-4-5210-4219 <br />101 <br />17X9-WC4N-PF6Y 1 ELK RIVERFEST SUPPLIES Invoice 07/14/2025 122.80 101-4-1110-4409 <br />101 <br />19KK-HJ11-WHLN 1 PROPERTY ROOM SUPPLIES Invoice 07/01/2025 9.98 101-4-2130-4219 <br />101 <br />1DXV-VW1L-6N9M 1 PROGRAM SUPPLIES Invoice 07/01/2025 69.89 101-4-5510-4219 <br />101 <br />1F49-KFRQ-KL31 1 SUPPLIES - IPHONE CHARGERS Invoice 07/09/2025 144.40 101-4-1350-4219 <br />101 <br />1FKM-KCL6-1PNL 1 SUPPLIES - TRIMMER BLADE Invoice 07/02/2025 129.90 101-4-1600-4219 <br />101 <br />1HDQ-Y7VN-9HTG 1 CRIME PREVENTION SUPPLIES Invoice 07/02/2025 36.08 101-4-2150-4219 <br />101 <br />1HGV-LHCL-NLXQ 1 SHERBURNE COUNTY PARADE CAN Invoice 07/15/2025 199.98 101-4-2150-4219 <br />101 <br />1HX1-3QXY-DC7X 1 FIELD/CAMP SUPPLIES Invoice 07/10/2025 157.05 101-4-5220-4219 <br />101 <br />1MJD-KG1K-YND6 1 SUPPLIES Invoice 07/10/2025 17.89 101-4-5110-4219 <br />101 <br />1MPH-KW99-CKX9 1 PROPERTY ROOM SUPPLIES Invoice 07/07/2025 109.98 101-4-2130-4219 <br />602 <br />1PQ7-DCFN-67GH 1 SUPPLIES Invoice 06/30/2025 169.04 602-4-9020-4219 <br />602 <br />1PWJ-PQ9G-TG6Y 1 SUPPLIES Invoice 06/25/2025 237.55 602-4-9050-4219 <br />602 <br />1Q44-XR6C-XK96 1 SUPPLIES Invoice 06/29/2025 9.80 602-4-9020-4219 <br />101 <br />1R9M-MW1X-CNMX 1 PROGRAM SUPPLIES Invoice 06/30/2025 64.55 101-4-5220-4219 <br />101 <br />1RLQ-HWYV-R1LC 1 ELK RIVERFEST SUPPLIES Invoice 07/01/2025 58.16 101-4-1110-4409 <br />602 <br />1T7Y-GH3F-GJ6W 1 SUPPLIES - FISH FOOD Invoice 07/07/2025 20.24 602-4-9020-4219 <br />101 <br />1VH1-XTPT-9HHV 1 SUPPLIES - MOUSE, FLASH DRIVES, Invoice 07/02/2025 681.71 101-4-1350-4219 <br />101 <br />1W1J-1VJN-GRW1 1 CRIME PREVENTION SUPPLIES Invoice 06/30/2025 109.99 101-4-2150-4219 <br />602 <br />1W4F-JPJC-QXFV 1 SUPPLIES - V-BELTS Invoice 07/04/2025 51.96 602-4-9020-4219 <br />101 <br />1WYC-FRPL-GXFC 1 INVESTIGATION SUPLLIES Invoice 07/03/2025 232.75 101-4-2130-4219 <br />101 <br />1YPF-RRKM-VNY6 1 SUPPLIES - ELK RIVERFEST Invoice 06/29/2025 22.16 101-4-1110-4409 <br />101 <br />1YR6-F391-R64H 1 DRONE BATTERIES Invoice 06/25/2025 314.00 101-4-2120-4219 <br />Page 16 of 299