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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 22 <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 />1140 MAR 25 2 FUEL - FIRE 3/23/25 Invoice 03/31/2025 9.26 101-4-2310-4212 <br />Total 13175 RALPHIE'S MINNOCO: 40.56 <br />REINDERS INC <br />101 <br />3410514-00 1 ATHLETIC FIELD SUPPLIES Invoice 06/26/2025 2,000.00 101-4-5110-4219 <br />Total 12498 REINDERS INC: 2,000.00 <br />SHERWIN-WILLIAMS <br />101 <br />24-1 1 PAINT Invoice 07/07/2025 146.72 101-4-2190-4219 <br />Total 32280 SHERWIN-WILLIAMS: 146.72 <br />SOCIAL NEWS DESK, INC <br />101 <br />16680 1 SOCIAL MEDIA MANAGEMENT Invoice 07/02/2025 2,388.00 101-4-1120-4319 <br />Total 52439 SOCIAL NEWS DESK, INC: 2,388.00 <br />SOUTHERN GLAZER'S WINE & SPIRITS OF MN <br />603 <br />110949 1 WINE CREDIT Invoice 07/10/2025 2.67- 603-4-9151-4253 <br />603 <br />110950 1 LIQUOR CREDIT Invoice 07/10/2025 545.94- 603-4-9151-4251 <br />603 <br />2642361 1 FREIGHT Invoice 07/02/2025 3.84 603-4-9151-4332 <br />603 <br />2642362 1 LIQUOR Invoice 07/02/2025 1,211.80 603-4-9151-4251 <br />603 <br />2642362 2 FREIGHT Invoice 07/02/2025 21.76 603-4-9151-4332 <br />603 <br />2644897 1 LIQUOR Invoice 07/10/2025 141.00 603-4-9151-4251 <br />603 <br />2644897 2 FREIGHT Invoice 07/10/2025 .43 603-4-9151-4332 <br />603 <br />2644898 1 LIQUOR Invoice 07/10/2025 2,302.99 603-4-9151-4251 <br />603 <br />2644898 2 FREIGHT Invoice 07/10/2025 38.40 603-4-9151-4332 <br />603 <br />2644899 1 WINE Invoice 07/10/2025 1,427.36 603-4-9151-4253 <br />603 <br />2644899 2 FREIGHT Invoice 07/10/2025 25.60 603-4-9151-4332 <br />603 <br />5126968 1 WINE Invoice 07/10/2025 105.36 603-4-9151-4253 <br />603 <br />5126968 2 FREIGHT Invoice 07/10/2025 1.28 603-4-9151-4332 <br />603 <br />5128232 1 WINE Invoice 07/02/2025 808.56 603-4-9151-4253 <br />603 <br />5128232 2 FREIGHT Invoice 07/02/2025 18.24 603-4-9151-4332 <br />603 <br />5128620 1 WINE Invoice 07/10/2025 45.00 603-4-9151-4253 <br />Page 34 of 299