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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 11 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />101 <br />8-28-25 FM 1 <br />FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />426.00 <br />101-4-5230-4219 <br />Total 11695 ELK RIVER GREENHOUSE LLC: <br />426.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />603 <br />8-27-25 ERMU 1 <br />WATER/ELECTRIC <br />Invoice <br />08/27/2025 <br />3,907.73 <br />603-4-9112-4389 <br />101 <br />8-27-25 ERMU 2 <br />WATER/ELECTRIC <br />Invoice <br />08/27/2025 <br />2,394.93 <br />101-4-5110-4389 <br />602 <br />8-27-25 ERMU 3 <br />ELECTRIC <br />Invoice <br />08/27/2025 <br />798.46 <br />602-4-9050-4389 <br />101 <br />8-27-25 ERMU 4 <br />ELECTRIC <br />Invoice <br />08/27/2025 <br />175.83 <br />101-4-2330-4389 <br />101 <br />8-27-25 ERMU 5 <br />ELECTRIC <br />Invoice <br />08/27/2025 <br />2,410.59 <br />101-4-2310-4389 <br />101 <br />9-3-25 ERMU 1 <br />WATER/ELECTRIC <br />Invoice <br />09/03/2025 <br />5,329.08 <br />101-4-5110-4389 <br />602 <br />9-3-25 ERMU 2 <br />ELECTRIC <br />Invoice <br />09/03/2025 <br />1,786.40 <br />602-4-9050-4389 <br />101 <br />9-3-25 ERMU 3 <br />ELECTRIC <br />Invoice <br />09/03/2025 <br />141.37 <br />101-4-2330-4389 <br />101 <br />9-3-25 ERMU 4 <br />ELECTRIC <br />Invoice <br />09/03/2025 <br />64.15 <br />101-4-2190-4389 <br />101 <br />9-3-25 ERMU 5 <br />ELECTRIC <br />Invoice <br />09/03/2025 <br />32.31 <br />101-4-5110-4389 <br />Total 17700 ELK RIVER MUNICIPAL UTILITIES: <br />17,040.85 <br />ELK RIVER WINLECTRIC <br />602 <br />418102 01 1 <br />ELECTRICAL BOX <br />Invoice <br />08/28/2025 <br />159.76 <br />602-4-9050-4219 <br />Total 17890 ELK RIVER WINLECTRIC: <br />159.76 <br />EXCEPTIONAL OUTDOORS LLC <br />290 <br />2518 1 <br />CODE ENFORCEMENT MOWING - 13 <br />Invoice <br />07/07/2222 <br />525.00 <br />290-4-1210-4409 <br />290 <br />2546 1 <br />CODE ENFORCEMENT MOWING - 62 <br />Invoice <br />08/28/2025 <br />175.00 <br />290-4-1210-4409 <br />Total 52261 EXCEPTIONAL OUTDOORS LLC: <br />700.00 <br />FASTENAL COMPANY <br />101 <br />MNELK143653 1 <br />SUPPLIES -VENDING <br />Invoice <br />08/29/2025 <br />353.34 <br />101-4-3150-4219 <br />101 <br />MNELK143653 2 <br />SUPPLIES -VENDING <br />Invoice <br />08/29/2025 <br />39.27 <br />101-4-3150-4219 <br />Total 18453 FASTENAL COMPANY: <br />392.61 <br />FERRIS FAMILY FARM LLC <br />101 <br />8-28-25 FM 1 <br />FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />444.00 <br />101-4-5230-4219 <br />Total 13020 FERRIS FAMILY FARM LLC: 444.00 <br />Page 20 of 556 <br />