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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 2 <br />Report dates: ALL -ALL Aug 27, 2025 03:35PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />Total 13048 STEP SAVER INC: <br />271.50 <br />ZARNOTH BRUSH WORKS <br />101 <br />203250-IN <br />1 SWEEPER GUTTER BROOMS <br />Invoice <br />08/13/2025 <br />3,290.00 <br />101-4-3120-4221 <br />Total 36750 ZARNOTH BRUSH <br />WORKS: <br />3,290.00 <br />ADVANCE AUTO PARTS <br />101 <br />6313522765432 <br />1 PARTS <br />Invoice <br />08/15/2025 <br />126.82 <br />101-4-3120-4221 <br />Total 10168 ADVANCE AUTO PARTS: <br />126.82 <br />AID ELECTRIC CORPORATION <br />221 <br />1203169 <br />1 LIGHT SWITCH FOR MAIN OFFICE T <br />Invoice <br />08/20/2025 <br />1,850.00 <br />221-4-5400-4219 <br />101 <br />1203180 <br />1 GATE REPAIR <br />Invoice <br />08/20/2025 <br />313.86 <br />101-4-3120-4401 <br />Total 10373 AID ELECTRIC CORPORATION: <br />2,163.86 <br />AMAZON CAPITAL SERVICES <br />221 <br />11TP-FNT4-RFG4 <br />1 LABEL MAKER TAPE <br />Invoice <br />08/19/2025 <br />13.99 <br />221-4-5430-4219 <br />101 <br />13H4-M4LC-JQQD <br />1 BIOMETRIC SCREENING INCENTIVE <br />Invoice <br />08/18/2025 <br />32.79 <br />101-4-1220-4201 <br />602 <br />163W-FVQ9-M964 <br />1 SUPPLIES <br />Invoice <br />08/12/2025 <br />16.58 <br />602-4-9020-4219 <br />221 <br />1FFY-FWHX-7N6L <br />1 CARD READER FOR CAMERA <br />Invoice <br />08/14/2025 <br />6.64 <br />221-4-5400-4219 <br />101 <br />1 FJY-J7IX-PJNP <br />1 FARMERS MARKET SUPPLIES <br />Invoice <br />08/19/2025 <br />14.42 <br />101-4-5230-4219 <br />101 <br />1FYT-FJGM-TGHN <br />1 SHOPTOOL <br />Invoice <br />08/19/2025 <br />59.00 <br />101-4-3150-4219 <br />221 <br />1HX3-7CRF-QXNL <br />1 9VBATTERIES <br />Invoice <br />08/19/2025 <br />29.33 <br />221-4-5400-4219 <br />101 <br />1 K1 K-PRMF-7THG <br />1 CONCERT SUPPLIES <br />Invoice <br />08/14/2025 <br />22.98 <br />101-4-5220-4219 <br />602 <br />1MP6-XXRL-6JL9 <br />1 SUPPLIES <br />Invoice <br />08/18/2025 <br />276.41 <br />602-4-9020-4219 <br />101 <br />1NTK-4WHW-JY6G <br />1 FIREFIGHTER TRAINING BINDERS <br />Invoice <br />08/18/2025 <br />42.99 <br />101-4-2320-4331 <br />101 <br />1QK7-PH7R-7R6W <br />1 COFFEE <br />Invoice <br />08/20/2025 <br />38.20 <br />101-4-1600-4219 <br />101 <br />1QNR-6PPT-17CK <br />1 SCREEN PROTECTORS/PHONE CAS <br />Invoice <br />08/21/2025 <br />116.22 <br />101-4-1350-4219 <br />605 <br />1TKP-CPMV-4YPT <br />1 FARMERS MARKET TOTE BAGS <br />Invoice <br />08/13/2025 <br />49.99 <br />605-4-9210-4219 <br />101 <br />1TTD-46F4-1XFP <br />1 DRONE BATTERIES <br />Invoice <br />08/07/2025 <br />32.69 <br />101-4-2120-4219 <br />604 <br />1TWH-LNK3-1NR1 <br />1 SUPPLIES <br />Invoice <br />08/13/2025 <br />49.98 <br />604-4-9410-4219 <br />101 <br />1W1Q-RKT7-PM1N <br />1 BATTERIES <br />Invoice <br />08/12/2025 <br />14.97 <br />101-4-1120-4201 <br />Page 11 of 104 <br />