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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 23 <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 14779 SUMMER LAKES BEVERAGE LLC: <br />247.50 <br />SUNBELT RENTALS INC <br />101 <br />172782426-0001 1 <br />PORTABLE LIGHT CART RENTAL <br />Invoice <br />08/15/2025 <br />552.00 <br />101-4-3120-4415 <br />Total 13604 SUNBELT RENTALS INC: <br />552.00 <br />SUPERIOR CAPITAL HOLDINGS <br />101 <br />2508250 1 <br />PAGERS <br />Invoice <br />08/14/2025 <br />5,400.00 <br />101-4-2320-4219 <br />Total 15211 SUPERIOR CAPITAL HOLDINGS: <br />5,400.00 <br />SUSAN D COLLINS <br />101 <br />8182025 - 8/28/25 1 <br />CARD MAKING CLASS - 8/28/25 <br />Invoice <br />08/18/2025 <br />192.00 <br />101-4-5510-4409 <br />Total 15209 SUSAN D COLLINS: <br />192.00 <br />TEAM LABORATORY CHEMICAL <br />602 <br />INVO048247 1 <br />SUPPLIES - FLUORESCENT GREEN <br />Invoice <br />08/18/2025 <br />316.75 <br />602-4-9020-4219 <br />602 <br />INVO048318 1 <br />MEGA BUGS <br />Invoice <br />08/22/2025 <br />1,155.50 <br />602-4-9020-4219 <br />Total 14016 TEAM LABORATORY <br />CHEMICAL: <br />1,472.25 <br />TIMOTHY P MCGRAW <br />101 <br />20250915 1 <br />ENTERTAINMENT 9/15/25 - TIM PATRI <br />Invoice <br />08/11/2025 <br />225.00 <br />101-4-5510-4409 <br />Total 11245 TIMOTHY P MCGRAW: <br />225.00 <br />T-MOBILE <br />101 <br />965639928 0825 1 <br />IPADS <br />Invoice <br />08/11/2025 <br />67.24 <br />101-4-1110-4321 <br />101 <br />965639928 0825 2 <br />CELL PHONE CHGS <br />Invoice <br />08/11/2025 <br />34.64 <br />101-4-1120-4321 <br />101 <br />965639928 0825 3 <br />CELL PHONE CHGS <br />Invoice <br />08/11/2025 <br />108.98 <br />101-4-1600-4321 <br />101 <br />965639928 0825 4 <br />DATA CARDS <br />Invoice <br />08/11/2025 <br />114.80 <br />101-4-2110-4321 <br />101 <br />965639928 0825 5 <br />IPADS <br />Invoice <br />08/11/2025 <br />57.81 <br />101-4-2410-4321 <br />101 <br />965639928 0825 6 <br />IPADS <br />Invoice <br />08/11/2025 <br />19.27 <br />101-4-2420-4321 <br />101 <br />965639928 0825 7 <br />CELL PHONE CHGS <br />Invoice <br />08/11/2025 <br />24.78 <br />101-4-2420-4321 <br />101 <br />965639928 0825 8 <br />CELL PHONE CHGS <br />Invoice <br />08/11/2025 <br />74.34 <br />101-4-3120-4321 <br />101 <br />965639928 0825 9 <br />CELL PHONE CHGS <br />Invoice <br />08/11/2025 <br />24.78 <br />101-4-3150-4321 <br />101 <br />965639928 0825 10 <br />IPADS <br />Invoice <br />08/11/2025 <br />19.27 <br />101-4-3300-4321 <br />Page 32 of 104 <br />