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CITY OF ELK RIVER Unpaid Invoice Report- COUNCIL Page: 2 <br />Report dates: ALL -ALL Aug 13, 2025 05:21 PM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />Total 19150 FLEXIBLE PIPE TOOL CO: <br />370.00 <br />GREEN HAVEN FARM MARKET L <br />101 <br />7-31-25 FM 1 FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />279.00 <br />101-4-5230-4219 <br />Total 14763 GREEN HAVEN FARM MARKET L: <br />279.00 <br />HEATHER JENSON <br />101 <br />7-31-25 FM 1 FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />25.00 <br />101-4-5230-4219 <br />Total 15259 HEATHER JENSON: <br />25.00 <br />HUBBARD ELECTRIC <br />101 <br />20250804-7273 1 ELECTRICAL SVCS-RIVERS EDGE <br />Invoice <br />08/06/2025 <br />1,453.44 <br />101-4-5110-4409 <br />Total 13803 HUBBARD ELECTRIC: <br />1,453.44 <br />JEFFERSON FIRE & SAFETY, <br />101 <br />IN329721 1 COATS & PANTS <br />Invoice <br />08/01/2025 <br />8,596.05 <br />101-4-2320-4219 <br />Total 22656 JEFFERSON FIRE & SAFETY,: <br />8,596.05 <br />JOLENE SINGH <br />101 <br />7-31-25 FM 1 FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />261.00 <br />101-4-5230-4219 <br />Total 13384 JOLENE SINGH: <br />261.00 <br />JONATHAN HOPKINS <br />101 <br />7-31-25 FM 1 FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />45.00 <br />101-4-5230-4219 <br />Total 14761 JONATHAN HOPKINS: <br />45.00 <br />JORDAN DEMARS <br />101 <br />7-31-25 FM 1 FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />341.00 <br />101-4-5230-4219 <br />Total 13034 JORDAN DEMARS: <br />341.00 <br />JOSIAH CHRISTENSEN <br />101 <br />7-31-25 FM 1 FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />81.00 <br />101-4-5230-4219 <br />Total 14506 JOSIAH CHRISTENSEN: <br />81.00 <br />KRISTI HANSON <br />603 <br />8-2-25 KH 1 SUPPLIES <br />Invoice <br />08/04/2025 <br />32.62 <br />603-4-9112-4219 <br />603 <br />8-2-25 KH 2 TRAVEL <br />Invoice <br />08/04/2025 <br />22.40 <br />603-4-9112-4331 <br />Page 13 of 334 <br />