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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 3 <br />Report dates: ALL -ALL Jul 30, 2025 04:24PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />PRINCETON RENTAL INC <br />101 <br />1-575939 1 <br />LIFT RENTAL <br />Invoice <br />07/21/2025 <br />168.72 <br />101-4-5110-4415 <br />Total 10469 PRINCETON RENTAL INC: <br />168.72 <br />SHERBURNE COUNTY RECORDER <br />221 <br />7-29-25 SIGN 1 <br />SECOND AMEND TO REC EASEMEN <br />Invoice <br />07/29/2025 <br />46.00 <br />221-4-5400-4219 <br />Total 32230 SHERBURNE COUNTY RECORDER: <br />46.00 <br />VERIZON WIRELESS-VSAT <br />101 <br />9022407802 1 <br />CELL TOWER DUMP - 25010894 <br />Invoice <br />07/25/2025 <br />125.00 <br />101-4-2130-4319 <br />Total 13677 VERIZON WIRELESS-VSAT: <br />125.00 <br />AID ELECTRIC CORPORATION <br />101 <br />1202900 1 <br />REPLACE POWER PACK/LIONS PAR <br />Invoice <br />07/17/2025 <br />514.14 <br />101-4-5110-4401 <br />603 <br />1202927 1 <br />ELECTRICAL REPAIRS <br />Invoice <br />07/21/2025 <br />162.00 <br />603-4-9152-4404 <br />Total 10373 AID ELECTRIC CORPORATION: <br />676.14 <br />ALL STATE COMMUNICATIONS LLC <br />221 <br />352283 1 <br />TROUBLESHOT CAMERAS <br />Invoice <br />07/22/2025 <br />845.00 <br />221-4-5400-4401 <br />Total 52447 ALL STATE COMMUNICATIONS <br />LLC: <br />845.00 <br />AMAZON CAPITAL SERVICES <br />221 <br />11YX-NVJP-66CL 1 <br />LOCKED BULLETIN BOARDS <br />Invoice <br />07/24/2025 <br />1,179.98 <br />221-4-5400-4219 <br />101 <br />14J7-FV74-KRFJ 1 <br />REFUND - DRONE SUPPLIES <br />Invoice <br />07/15/2025 <br />109.99- <br />101-4-2120-4219 <br />101 <br />17HM-3HQN-XLQY 1 <br />ACRYLIC SIGN HOLDERS-EDA <br />Invoice <br />07/14/2025 <br />20.89 <br />101-4-6210-4440 <br />101 <br />19FV-LGMH-43J3 1 <br />MRAP BWC HOLDER <br />Invoice <br />07/28/2025 <br />9.99 <br />101-4-2120-4219 <br />101 <br />19H9-LGD7-MJMN 1 <br />OFFICE SUPPLIES <br />Invoice <br />07/25/2025 <br />53.70 <br />101-4-3120-4201 <br />221 <br />1 FLG-RPCR-D1 16 1 <br />SUPPLIES - SHERBURNE CO FAIR P <br />Invoice <br />07/17/2025 <br />134.90 <br />221-4-5400-4349 <br />101 <br />1FR9-K9T1-WHQG 1 <br />SQUAD EQUIPMENT - CREDIT <br />Invoice <br />07/22/2025 <br />36.08- <br />101-4-2110-4219 <br />602 <br />1GN9-KNPQ-9N47 1 <br />SUPPLIES -STROBE LIGHTS & LABEL <br />Invoice <br />07/24/2025 <br />561.14 <br />602-4-9050-4219 <br />101 <br />1H3P-13YF-X31M 1 <br />SHERBURNE COUNTY PARADE CAN <br />Invoice <br />07/16/2025 <br />198.78 <br />101-4-2150-4219 <br />101 <br />1KCF-HMY1-1JKT 1 <br />SUPPLIES <br />Invoice <br />07/23/2025 <br />6.99 <br />101-4-5110-4219 <br />602 <br />1KN7-RPGY-1V7Y 1 <br />FIRST AID SUPPLIES <br />Invoice <br />07/18/2025 <br />14.50 <br />602-4-9020-4219 <br />101 <br />1LMC-MFFJ-D7JP 1 <br />COFFEE <br />Invoice <br />07/28/2025 <br />101.04 <br />101-4-1600-4219 <br />Page 18 of 105 <br />