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CITY OF ELK RIVER Unpaid Invoice Report- COUNCIL Page: 4 <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 10469 PRINCETON RENTAL INC: <br />65.70 <br />ROGERS ACTIVITY CENTER <br />221 <br />FALL 2025 BREAKAWA 1 FALL 2025 BREAKAWAY-ROGERS <br />Invoice <br />07/30/2025 <br />5,175.00 <br />221-4-5410-4409 <br />Total 31250 ROGERS ACTIVITY CENTER: <br />5,175.00 <br />SALEH HAMSHARI <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 14257 SALEH HAMSHARI: <br />45.00 <br />SARA RUTTEN <br />101 <br />7-31-25 FM 1 FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />166.00 <br />101-4-5230-4219 <br />Total 15062 SARA RUTTEN: <br />166.00 <br />SPORTECH, INC <br />245 <br />7-2025 ENVISION 2021 1 TAX REBATE - ENVISION 2021 <br />Invoice <br />07/17/2025 <br />17,180.70 <br />245-4-6210-4440 <br />Total 32900 SPORTECH, INC: <br />17,180.70 <br />STEP SAVER INC <br />211 <br />186308 1 BULK SALT --LIBRARY <br />Invoice <br />07/30/2025 <br />189.00 <br />211-4-5600-4219 <br />101 <br />186309 1 BULK SALT --POLICE DEPARTMENT <br />Invoice <br />07/30/2025 <br />184.50 <br />101-4-2190-4219 <br />Total 13048 STEP SAVER INC: <br />373.50 <br />STUART C. IRBY CO. <br />602 <br />5014313273.001 1 GLOVE TESTING <br />Invoice <br />07/31/2025 <br />102.60 <br />602-4-9020-4404 <br />Total 13413 STUART C. IRBY CO.: <br />102.60 <br />VICTORY DOOR SYSTEMS INC <br />602 <br />16044 1 DOOR REPAIRS <br />Invoice <br />07/29/2025 <br />165.00 <br />602-4-9020-4404 <br />Total 15004 VICTORY DOOR SYSTEMS INC: <br />165.00 <br />4815 EXCELSIOR LLC <br />603 <br />1424 1 THC PRODUCTS <br />Invoice <br />08/06/2025 <br />400.00 <br />603-4-9111-4256 <br />Total 52404 4815 EXCELSIOR LLC: <br />400.00 <br />ABRA AUTO BODY & GLASS <br />101 <br />115486 1 WINDSHIELD REPLACEMENT <br />Invoice <br />08/07/2025 <br />523.38 <br />101-4-3120-4404 <br />Page 15 of 334 <br />