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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 12 <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 />46882 1 PROFESSIONAL SERVICES - LIDA B Invoice 06/30/2025 8,586.00 101-4-2110-4319 <br />Total 52446 ECKBERG LAMMERS, P. C.: 8,586.00 <br />ELK RIVER FIRE RELIEF ASSOC <br />101 <br />2025 1 2025 VOLUNTARY CONTRIBUTION Invoice 07/08/2025 30,000.00 101-4-2310-4106 <br />Total 17560 ELK RIVER FIRE RELIEF ASSOC: 30,000.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />101 <br />7-2-25 ERMU 1 WATER/ELECTRIC Invoice 07/02/2025 6,553.51 101-4-5110-4389 <br />602 <br />7-2-25 ERMU 2 ELECTRIC Invoice 07/02/2025 1,483.75 602-4-9050-4389 <br />101 <br />7-2-25 ERMU 3 ELECTRIC Invoice 07/02/2025 138.39 101-4-2330-4389 <br />101 <br />7-2-25 ERMU 4 ELECTRIC Invoice 07/02/2025 64.00 101-4-2190-4389 <br />101 <br />7-2-25 ERMU 5 ELECTRIC Invoice 07/02/2025 32.45 101-4-5110-4389 <br />Total 17700 ELK RIVER MUNICIPAL UTILITIES: 8,272.10 <br />ELK RIVER WINLECTRIC <br />101 <br />415312 01 1 PART FOR GATE Invoice 07/11/2025 28.49 101-4-3120-4219 <br />Total 17890 ELK RIVER WINLECTRIC: 28.49 <br />ERIC ALTHAUS <br />101 <br />782025 - 7/31/25 1 RIVERFRONT CONCERT SKITZO FO Invoice 07/08/2025 2,500.00 101-4-5220-4409 <br />Total 52325 ERIC ALTHAUS: 2,500.00 <br />FASTENAL COMPANY <br />101 <br />MNELK142847 1 SUPPLIES - VENDING Invoice 06/27/2025 252.57 101-4-5110-4219 <br />101 <br />MNELK142847 2 SUPPLIES - VENDING Invoice 06/27/2025 220.18 101-4-3120-4219 <br />101 <br />MNELK142847 3 SUPPLIES - VENDING Invoice 06/27/2025 13.23 101-4-3150-4219 <br />101 <br />MNELK142847 4 SUPPLIES - VENDING Invoice 06/27/2025 32.13 101-4-1600-4219 <br />101 <br />MNELK143009 1 SUPPLIES - VENDING Invoice 07/11/2025 165.62 101-4-3120-4219 <br />101 <br />MNELK143009 2 SUPPLIES - VENDING Invoice 07/11/2025 153.25 101-4-5110-4219 <br />101 <br />MNELK143009 3 SUPPLIES - VENDING Invoice 07/11/2025 41.84 101-4-3150-4219 <br />Total 18453 FASTENAL COMPANY: 878.82 <br />FINNLYTECH INC <br />Page 24 of 299