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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 16 <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 />221 <br />195442 1 WATER TREATMENT CHEMICALS Invoice 07/01/2025 281.50 221-4-5400-4219 <br />Total 23297 KRISS PREMIUM PRODUCTS, INC: 281.50 <br />KYRON CHRISTOPHERSON <br />101 <br />July Sound Bathing 1 SOUND BATHING INSTRUCTOR Invoice 07/10/2025 80.00 101-4-5220-4409 <br />Total 52369 KYRON CHRISTOPHERSON: 80.00 <br />LAKE STATE RECYCLING INC <br />603 <br />79925 1 CARDBOARD RECYCLING Invoice 07/09/2025 150.00 603-4-9152-4389 <br />Total 13119 LAKE STATE RECYCLING INC: 150.00 <br />LANGUAGE LINE SERVICES <br />101 <br />11641681 1 INTERPRETATION SVCS Invoice 06/30/2025 26.60 101-4-2110-4319 <br />Total 23555 LANGUAGE LINE SERVICES: 26.60 <br />LAWAL SCOTT ERICKSON ARCHITECTS INC <br />603 <br />6003 1 NORTHBOUND/CANNABOUND PROF Invoice 06/30/2025 8,330.45 603-4-9112-4319 <br />604 <br />6003 2 NORTHBOUND/CANNABOUND PROF Invoice 06/30/2025 4,165.00 604-4-9410-4319 <br />Total 52379 LAWAL SCOTT ERICKSON ARCHITECTS INC: 12,495.45 <br />LAWRENCE B RIPP <br />101 <br />2025 ERFEST 7/26/25 1 ELK RIVERFEST ENTERTAINMENT B Invoice 01/08/2025 590.00 101-4-1110-4409 <br />Total 15316 LAWRENCE B RIPP: 590.00 <br />LEAGUE OF MN CITIES INS TRUST <br />291 <br />24797 24746 1 24797 WC CLAIM Invoice 07/01/2025 754.00 291-4-7000-4109 <br />291 <br />24797 24746 2 24746 WC CLAIM Invoice 07/01/2025 616.95 291-4-7000-4109 <br />Total 23800 LEAGUE OF MN CITIES INS TRUST: 1,370.95 <br />LOCALITY MEDIA, INC <br />101 <br />4463 1 SOFTWARE SUBSCRIPTION Invoice 04/30/2025 830.00 101-4-2310-4404 <br />Total 52345 LOCALITY MEDIA, INC: 830.00 <br />M T I DISTRIBUTING INC <br />101 <br />1482180-00 1 PARTS #725 Invoice 06/30/2025 126.98 101-4-5110-4221 <br />Total 24475 M T I DISTRIBUTING INC: 126.98 <br />Page 28 of 299