Agenda Files City Council Packet 07-21-2025

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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 18 Report dates: ALL-ALL Jul 16, 2025 05:24PM Invoice Sequence Description Type Invoice Invoice GL Account Number Number Date Amount Number 101 6302025 15 SUPPLIES - TRAINING Invoice 06/30/2025 75.99 101-4-2320-4331 101 6302025 16 SUPPLIES Invoice 06/30/2025 22.87 101-4-2190-4219 602 6302025 17 SUPPLIES Invoice 06/30/2025 162.72 602-4-9020-4219 602 6302025 18 SUPPLIES Invoice 06/30/2025 57.40 602-4-9020-4219 101 6302025 19 SUPPLIES Invoice 06/30/2025 15.98 101-4-2310-4219 101 6302025 20 SUPPLIES Invoice 06/30/2025 14.99 101-4-2190-4219 101 6302025 21 SUPPLIES Invoice 06/30/2025 46.77 101-4-2310-4219 602 6302025 22 SUPPLIES Invoice 06/30/2025 171.12 602-4-9020-4219 602 6302025 23 SUPPLIES Invoice 06/30/2025 33.66 602-4-9020-4219 101 6302025 24 SUPPLIES Invoice 06/30/2025 22.24 101-4-5110-4219 101 6302025 25 SUPPLIES Invoice 06/30/2025 2.56 101-4-2310-4219 101 6302025 26 SUPPLIES Invoice 06/30/2025 43.56 101-4-1600-4219 101 6302025 27 SUPPLIES Invoice 06/30/2025 113.07 101-4-5110-4219 602 6302025 28 SUPPLIES Invoice 06/30/2025 81.36 602-4-9020-4219 602 6302025 29 SUPPLIES Invoice 06/30/2025 89.99 602-4-9020-4219 101 6302025 30 SUPPLIES Invoice 06/30/2025 22.52 101-4-1600-4219 101 6302025 31 SUPPLIES Invoice 06/30/2025 8.28 101-4-3120-4219 Total 25145 MENARDS - ELK RIVER: 2,058.17 MEND COLLABORATIVE, INC 225 COER2501-001 1 WATER TOWER PARK DESIGN Invoice 07/07/2025 3,637.50 225-4-5110-4319 Total 52440 MEND COLLABORATIVE, INC: 3,637.50 MHSRC/RANGE 101 337900-12000 1 DRIVING SCHOOL - POST MANDATE Invoice 07/09/2025 535.00 101-4-2120-4331 Total 26394 MHSRC/RANGE: 535.00 MN BCA 101 41781 1 TRAINING - D. BIRDSALL Invoice 07/11/2025 75.00 101-4-2130-4331 Total 11597 MN BCA: 75.00 MN COUNTY ATTORNEYS ASSOC Page 30 of 299