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CITY OF ELK RIVER Unpaid Invoice Report- COUNCIL Page: 3 <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 20922 KRISTI HANSON: <br />55.02 <br />LACEY HARMS <br />101 <br />7-31-25 FM 1 FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />112.00 <br />101-4-5230-4219 <br />Total 15337 LACEY HARMS: <br />112.00 <br />MONTICELLO ARENA <br />221 <br />FALL 25 BREAKAWAY 1 FALL BREAKAWAY-MONTICELLO <br />Invoice <br />07/30/2025 <br />2,250.00 <br />221-4-5410-4409 <br />Total 27051 MONTICELLO ARENA: <br />2,250.00 <br />MOOSE LAKE BREWING CO LLC <br />603 <br />MW35-007 1 BEER <br />Invoice <br />08/05/2025 <br />108.00 <br />603-4-9111-4252 <br />Total 14292 MOOSE LAKE BREWING CO LLC: <br />108.00 <br />MORRELL TRUCKING <br />245 <br />12-2024 1 TAX REBATE -MORRELL TRUCKING <br />Invoice <br />08/13/2025 <br />4,297.02 <br />245-4-6210-4440 <br />Total 27172 MORRELL TRUCKING: <br />4,297.02 <br />NCL OF WISCONSIN INC <br />602 <br />523475 1 BUFFER SOLUTIONS <br />Invoice <br />08/04/2025 <br />399.77 <br />602-4-9020-4219 <br />Total 27480 NCL OF WISCONSIN INC: <br />399.77 <br />NORTE CAFE ROASTERS <br />101 <br />7-31-25 FM 1 FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />70.00 <br />101-4-5230-4219 <br />Total 14762 NORTE CAFE ROASTERS: <br />70.00 <br />OLSEN CHAIN & CABLE INC <br />602 <br />732097 1 SUPPLIES-CHAIN/CABLE <br />Invoice <br />07/31/2025 <br />223.20 <br />602-4-9020-4219 <br />602 <br />732225 1 SUPPLIES <br />Invoice <br />08/11/2025 <br />158.75 <br />602-4-9020-4219 <br />Total 13762 OLSEN CHAIN & CABLE INC: <br />381.95 <br />PRINCETON ICE ARENA <br />221 <br />FALL 2025 BREAKAWA 1 FALL 2025 BREAKAWAY-PRINCETON <br />Invoice <br />07/30/2025 <br />450.00 <br />221-4-5410-4409 <br />Total 14559 PRINCETON ICE ARENA: <br />450.00 <br />PRINCETON RENTAL INC <br />101 <br />1-576233 1 LIFT RENTAL <br />Invoice <br />07/30/2025 <br />65.70 <br />101-4-2190-4219 <br />Page 14 of 334 <br />