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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 19 <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 />200013033 1 PROPERTY RECEIPT FORMS Invoice 07/03/2025 77.00 101-4-2110-4201 <br />Total 26010 MN COUNTY ATTORNEYS ASSOC: 77.00 <br />MN DEPT OF LABOR & INDUSTRY <br />101 <br />ABR0353373X 1 PRESSURE VESSEL 498198 - FS 1 Invoice 06/28/2025 25.00 101-4-2310-4401 <br />Total 26180 MN DEPT OF LABOR & INDUSTRY: 25.00 <br />MN POLLUTION CONTROL AGENCY <br />602 <br />10000200741 1 ANNUAL PERMIT FEE 1170 - WW Invoice 04/08/2025 5,900.00 602-4-9020-4437 <br />Total 26540 MN POLLUTION CONTROL AGENCY: 5,900.00 <br />MN VALLEY TESTING LAB INC <br />602 <br />1313977 1 WATER TESTING Invoice 07/10/2025 474.40 602-4-9020-4319 <br />Total 24500 MN VALLEY TESTING LAB INC: 474.40 <br />MOJO FILTER MEDIA <br />101 <br />782025 - 7/24/25 1 RIVERFRONT CONCERT GEN X JUK Invoice 07/08/2025 2,500.00 101-4-5220-4409 <br />Total 52330 MOJO FILTER MEDIA: 2,500.00 <br />MR CUTTING EDGE <br />221 <br />7548 1 ZAMBONI BLADE SHARPENING Invoice 06/30/2025 102.00 221-4-5400-4401 <br />Total 13984 MR CUTTING EDGE: 102.00 <br />NATHE VENTURES INC <br />101 <br />1-302801 1 SUPPLIES Invoice 07/11/2025 53.97 101-4-5110-4219 <br />101 <br />1-302802 1 SUPPLIES Invoice 06/26/2025 53.97 101-4-5110-4219 <br />101 <br />1-302805 1 SUPPLIES - PUBLIC WORKS Invoice 07/07/2025 103.47 101-4-3120-4219 <br />101 <br />1-302805 2 SUPPLIES - CITY HALL Invoice 07/07/2025 103.47 101-4-1600-4219 <br />101 <br />1-302805 3 SUPPLIES - POLICE DEPT Invoice 07/07/2025 103.47 101-4-2190-4219 <br />Total 28904 NATHE VENTURES INC: 418.35 <br />OCCUPATIONAL HEALTH CENTERS <br />101 <br />104211443 1 AUDIOGRAM TEST Invoice 07/02/2025 89.00 101-4-5110-4409 <br />101 <br />104211443 2 AUDIOGRAM TEST Invoice 07/02/2025 89.00 101-4-2410-4331 <br />292 <br />104211443 3 AUDIOGRAM TEST Invoice 07/02/2025 89.00 292-4-2310-4319 <br />Page 31 of 299