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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 13 <br />Report dates: ALL -ALL Jul 30, 2025 04:24PM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />101 <br />7-24-25 ERMU 5 ELECTRIC <br />Invoice <br />07/24/2025 <br />1,861.82 <br />101-4-2310-4389 <br />Total 17700 ELK RIVER MUNICIPAL UTILITIES: <br />47,875.23 <br />EMILY ROTZ <br />101 <br />1 - 8/7/25 1 FARMERS MARKET MUSIC 8/7/25 <br />Invoice <br />07/17/2025 <br />150.00 <br />101-4-5230-4409 <br />Total 52449 EMILY ROTZ: <br />150.00 <br />FACTORY MOTOR PARTS CO <br />101 <br />1-10957121 1 SHOP STOCK <br />Invoice <br />07/23/2025 <br />104.64 <br />101-4-3150-4219 <br />101 <br />6-1701121 1 PARTS #745 <br />Invoice <br />07/23/2025 <br />137.50 <br />101-4-5110-4221 <br />Total 18408 FACTORY MOTOR PARTS CO: <br />242.14 <br />FASTENAL COMPANY <br />101 <br />MNELK143062 1 SUPPLIES -VENDING <br />Invoice <br />07/18/2025 <br />24.31 <br />101-4-5110-4219 <br />101 <br />MNELK143062 2 SUPPLIES -VENDING <br />Invoice <br />07/18/2025 <br />18.24 <br />101-4-3120-4219 <br />Total 18453 FASTENAL COMPANY: <br />42.55 <br />FLEETPRIDE <br />101 <br />127284043 1 PARTS <br />Invoice <br />07/17/2025 <br />7.78 <br />101-4-3120-4221 <br />101 <br />127292211 1 PARTS <br />Invoice <br />07/17/2025 <br />57.08 <br />101-4-3120-4221 <br />Total 11711 FLEETPRIDE: <br />64.86 <br />FUTURE PLUS BATTERIES <br />602 <br />P84087559 1 12V BATTERIES <br />Invoice <br />07/18/2025 <br />55.90 <br />602-4-9050-4221 <br />Total 11835 FUTURE PLUS BATTERIES: <br />55.90 <br />GLOBAL RESERVE LLC - GRID <br />603 <br />ORD-18454 1 THC PRODUCTS <br />Invoice <br />07/18/2025 <br />224.00 <br />603-4-9111-4256 <br />603 <br />ORD-18455 1 THC PRODUCTS <br />Invoice <br />07/18/2025 <br />346.00 <br />603-4-9151-4256 <br />Total 15311 GLOBAL RESERVE LLC - GRID: <br />570.00 <br />GOODIN COMPANY <br />101 <br />1465282-00 1 SUPPLIES - FLUSH VALVE <br />Invoice <br />07/17/2025 <br />106.00 <br />101-4-5110-4219 <br />Total 20113 GOODIN COMPANY: 106.00 <br />GRAINGER <br />Page 28 of 105 <br />