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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 22 <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 />STREICHER'S <br />101 <br />11773058 1 <br />INITIAL ISSUE - OFFICER LBV <br />Invoice <br />07/16/2025 <br />7,346.61 <br />101-4-2120-4217 <br />101 <br />11773651 1 <br />UNIFORMS - REAK INITIAL ISSUE <br />Invoice <br />07/21/2025 <br />184.99 <br />101-4-2120-4217 <br />Total 33300 STRETCHER'S: <br />7,531.60 <br />STREICHER'S INC <br />101 <br />11772757 1 <br />UNIFORMS - BIRDSALL <br />Invoice <br />07/15/2025 <br />54.99 <br />101-4-2130-4217 <br />101 <br />11773652 1 <br />UNIFORMS - BEBEAU <br />Invoice <br />07/21/2025 <br />84.99 <br />101-4-2120-4217 <br />101 <br />11773653 1 <br />UNIFORMS - BIRDSALL <br />Invoice <br />07/21/2025 <br />59.99 <br />101-4-2130-4217 <br />101 <br />11774039 1 <br />UNIFORMS - BIRDSALL <br />Invoice <br />07/22/2025 <br />107.96 <br />101-4-2130-4217 <br />Total 52346 STRETCHER'S INC: <br />307.93 <br />STZR HOLDINGS LLC <br />221 <br />90234-IN 1 <br />ICE PAINT <br />Invoice <br />07/22/2025 <br />2,037.35 <br />221-4-5400-4219 <br />Total 52433 STZR HOLDINGS LLC: <br />2,037.35 <br />SUMMER LAKES BEVERAGE LLC <br />603 <br />10250 1 <br />POP/MISC <br />Invoice <br />07/27/2025 <br />214.50 <br />603-4-9111-4255 <br />Total 14779 SUMMER LAKES BEVERAGE <br />LLC: <br />214.50 <br />SUMMIT COMPANIES <br />101 <br />3392273 1 <br />FIRE EXTINGUISHER RECHARGE <br />Invoice <br />07/17/2025 <br />741.15 <br />101-4-2120-4219 <br />Total 33444 SUMMIT COMPANIES: <br />741.15 <br />SUNBELT RENTALS INC <br />101 <br />171326404-0001 1 <br />CORE DRILL RENTAL <br />Invoice <br />07/10/2025 <br />207.56 <br />101-4-5110-4415 <br />Total 13604 SUNBELT RENTALS <br />INC: <br />207.56 <br />SUSAN MONTAGUE <br />101 <br />7-29-25 SM 1 <br />INSTRUCTOR FEE - JUL <br />Invoice <br />07/29/2025 <br />150.00 <br />101-4-5510-4409 <br />Total 14562 SUSAN MONTAGUE: <br />150.00 <br />TEAM LABORATORY CHEMICAL <br />602 <br />INVO047650 1 <br />MEGA BUGS <br />Invoice <br />07/15/2025 <br />2,170.00 <br />602-4-9050-4219 <br />Total 14016 TEAM LABORATORY CHEMICAL: 2,170.00 <br />Page 37 of 105 <br />