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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 19 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />101 <br />8312025 <br />27 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />99.99 <br />101-4-2190-4219 <br />101 <br />8312025 <br />28 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />39.51 <br />101-4-5110-4219 <br />101 <br />8312025 <br />29 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />70.95 <br />101-4-5110-4219 <br />602 <br />8312025 <br />30 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />78.21 <br />602-4-9020-4219 <br />101 <br />8312025 <br />31 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />12.36 <br />101-4-2190-4219 <br />602 <br />8312025 <br />32 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />39.80 <br />602-4-9020-4219 <br />101 <br />8312025 <br />33 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />9.79 <br />101-4-5110-4219 <br />101 <br />8312025 <br />34 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />166.20 <br />101-4-3120-4219 <br />603 <br />8312025 <br />35 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />125.79 <br />603-4-9112-4219 <br />602 <br />8312025 <br />36 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />110.68 <br />602-4-9020-4219 <br />101 <br />8312025 <br />37 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />49.94 <br />101-4-5110-4219 <br />101 <br />8312025 <br />38 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />11.76 <br />101-4-1600-4219 <br />602 <br />8312025 <br />39 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />39.99 <br />602-4-9020-4219 <br />101 <br />8312025 <br />40 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />12.98 <br />101-4-5110-4219 <br />101 <br />8312025 <br />41 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />10.99 <br />101-4-5110-4219 <br />221 <br />8312025 <br />42 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />416.12 <br />221-4-5400-4219 <br />Total 25145 MENARDS - ELK RIVER: <br />2,759.02 <br />MEND COLLABORATIVE, INC <br />225 <br />COER2501-003 <br />1 <br />WATER TOWER PARK DESIGN <br />Invoice <br />09/03/2025 <br />4,979.00 <br />225-4-5110-4319 <br />Total 52440 MEND COLLABORATIVE, INC: <br />4,979.00 <br />METRO PRODUCTS LLC <br />101 <br />187870 <br />1 <br />SUPPLIES <br />Invoice <br />08/21/2025 <br />49.65 <br />101-4-3120-4219 <br />Total 52382 METRO PRODUCTS LLC: 49.65 <br />MICHAEL B STARR <br />101 <br />8-28-25 FM 1 FARMERS MARKET AUG Invoice 08/28/2025 220.00 101-4-5230-4219 <br />Total 13077 MICHAEL B STARR: 220.00 <br />MN DEPT OF LABOR & INDUSTRY <br />101 <br />ABR0356146X 1 BOILER/PRESSURE VESSEL INSP-CI Invoice 08/30/2025 175.00 101-4-1600-4401 <br />Page 28 of 556 <br />