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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 25 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />101 <br />6041208944 5 SUPPLIES <br />Invoice <br />08/31/2025 <br />47.88 <br />101-4-1510-4201 <br />101 <br />6041208944 6 SUPPLIES <br />Invoice <br />08/31/2025 <br />47.88 <br />101-4-2410-4201 <br />101 <br />6041208944 7 SUPPLIES <br />Invoice <br />08/31/2025 <br />6.38 <br />101-4-2440-4219 <br />101 <br />6041208944 8 SUPPLIES <br />Invoice <br />08/31/2025 <br />15.96 <br />101-4-3300-4201 <br />101 <br />6041208944 9 SUPPLIES <br />Invoice <br />08/31/2025 <br />31.92 <br />101-4-5210-4219 <br />101 <br />6041208944 10 SUPPLIES-EDA <br />Invoice <br />08/31/2025 <br />25.56 <br />101-4-6210-4440 <br />Total 33059 STAPLES BUSINESS ADVANTAGE: <br />347.32 <br />STEVE TRYGGESETH <br />101 <br />8-28-25 FM 1 FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />120.00 <br />101-4-5230-4219 <br />Total 14216 STEVE TRYGGESETH: <br />120.00 <br />STREICHER'S <br />101 <br />11781772 1 OFFICER LBV - ITEM EXCHANGE <br />Invoice <br />09/04/2025 <br />92.98 <br />101-4-2120-4217 <br />Total 33300 STREICHER'S: <br />92.98 <br />STZR HOLDINGS LLC <br />221 <br />90628-IN 1 ZAMBONI REPLACEMENT PARTS <br />Invoice <br />09/02/2025 <br />507.20 <br />221-4-5400-4219 <br />Total 52433 STZR HOLDINGS LLC: <br />507.20 <br />SUNBELT RENTALS INC <br />101 <br />173024499-0002 1 CORE DRILL RENTAL <br />Invoice <br />08/19/2025 <br />243.32 <br />101-4-5110-4415 <br />Total 13604 SUNBELT RENTALS INC: <br />243.32 <br />SUPERIOR CAPITAL HOLDINGS <br />101 <br />2509108 1 REPAIR MOTOROLA RADIO <br />Invoice <br />09/04/2025 <br />162.63 <br />101-4-2110-4404 <br />Total 15211 SUPERIOR CAPITAL HOLDINGS: <br />162.63 <br />SVIHEL VEGETABLE FARM <br />101 <br />8-28-25 FM 1 FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />1,004.00 <br />101-4-5230-4219 <br />Total 13929 SVIHEL VEGETABLE FARM: <br />1,004.00 <br />SYDNEY BIELAWSKI <br />101 <br />8-28-25 FM 1 FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />40.00 <br />101-4-5230-4219 <br />Total 52476 SYDNEY BIELAWSKI: 40.00 <br />Page 34 of 556 <br />