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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 3 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />221 <br />1LWH-DRDM-1W7L <br />1 <br />SHARPS CONTAINERS <br />Invoice <br />12/05/2025 <br />32.98 <br />221-4-5400-4219 <br />221 <br />1NNT-RGMQ-DDMG <br />1 <br />SUPPLIES - SANTASUIT <br />Invoice <br />11/25/2025 <br />44.79 <br />221-4-5400-4219 <br />101 <br />1 NVC-1 DC6-DKDV <br />1 <br />SWAT EXPENSE - DRONE <br />Invoice <br />12/02/2025 <br />1,036.78 <br />101-4-2120-4219 <br />101 <br />1R4J-6NQQ-D6W4 <br />1 <br />SUPPLIES <br />Invoice <br />11/20/2025 <br />30.98 <br />101-4-1210-4201 <br />221 <br />1TNC-3R64-9Y4Y <br />1 <br />LACES FOR RESALE <br />Invoice <br />11/24/2025 <br />29.98 <br />221-4-5400-4259 <br />290 <br />1TR7-LP77-FKRK <br />1 <br />SUPPLIES - FIRE ACADEMY <br />Invoice <br />11/20/2025 <br />89.35 <br />290-4-2350-4219 <br />602 <br />1TY6-9CPX-CQLV <br />1 <br />SUPPLIES -SLUDGE JUDGE <br />Invoice <br />12/03/2025 <br />426.30 <br />602-4-9020-4219 <br />221 <br />1VNJ-C79F-PD1F <br />1 <br />CONCESSIONS -SLUSHY SYRUP <br />Invoice <br />11/21/2025 <br />140.04 <br />221-4-5430-4259 <br />602 <br />1W1G-9W73-MM1D <br />1 <br />SUPPLIES <br />Invoice <br />11/19/2025 <br />35.59 <br />602-4-9020-4219 <br />101 <br />1 WTW-7CLD-3FFL <br />1 <br />SUPPLIES - CARD STOCK <br />Invoice <br />12/08/2025 <br />2.40 <br />101-4-1120-4201 <br />101 <br />1 WTW-7CLD-3FFL <br />2 <br />SUPPLIES - CARD STOCK <br />Invoice <br />12/08/2025 <br />9.58 <br />101-4-1210-4201 <br />101 <br />1 WTW-7CLD-3FFL <br />3 <br />SUPPLIES - CARD STOCK <br />Invoice <br />12/08/2025 <br />2.40 <br />101-4-1220-4201 <br />101 <br />1 WTW-7CLD-3FFL <br />4 <br />SUPPLIES - CARD STOCK <br />Invoice <br />12/08/2025 <br />2.40 <br />101-4-1310-4201 <br />101 <br />1 WTW-7CLD-3FFL <br />5 <br />SUPPLIES - CARD STOCK <br />Invoice <br />12/08/2025 <br />7.19 <br />101-4-1510-4201 <br />101 <br />1 WTW-7CLD-3FFL <br />6 <br />SUPPLIES - CARD STOCK <br />Invoice <br />12/08/2025 <br />4.31 <br />101-4-2410-4201 <br />101 <br />1 WTW-7CLD-3FFL <br />7 <br />SUPPLIES - CARD STOCK <br />Invoice <br />12/08/2025 <br />4.31 <br />101-4-2440-4219 <br />101 <br />1 WTW-7CLD-3FFL <br />8 <br />SUPPLIES - CARD STOCK <br />Invoice <br />12/08/2025 <br />4.79 <br />101-4-3300-4201 <br />101 <br />1 WTW-7CLD-3FFL <br />9 <br />SUPPLIES - CARD STOCK <br />Invoice <br />12/08/2025 <br />5.75 <br />101-4-5210-4219 <br />101 <br />1 WTW-7CLD-3FFL <br />10 <br />SUPPLIES - CARD STOCK <br />Invoice <br />12/08/2025 <br />4.79 <br />101-4-6210-4440 <br />221 <br />1XFL-4HPJ-PC6M <br />1 <br />CONCESSIONS/CATERING SUPPLIE <br />Invoice <br />11/21/2025 <br />22.99 <br />221-4-5430-4219 <br />221 <br />1XFL-4HPJ-PC6M <br />2 <br />SUPPLIES -FRAMES <br />Invoice <br />11/21/2025 <br />37.89 <br />221-4-5400-4219 <br />605 <br />1YKR-GJVD-DPPH <br />1 <br />SUPPLIES - TOTE BAGS <br />Invoice <br />12/01/2025 <br />50.99 <br />605-4-9210-4219 <br />Total 13706 AMAZON CAPITAL SERVICES: <br />2,922.16 <br />ARTISAN BEER COMPANY <br />603 <br />3815356 <br />1 <br />BEER <br />Invoice <br />12/03/2025 <br />463.05 <br />603-4-9111-4252 <br />603 <br />3815357 <br />1 <br />THC PRODUCTS <br />Invoice <br />12/03/2025 <br />124.30 <br />603-4-9111-4256 <br />603 <br />3815358 <br />1 <br />BEER <br />Invoice <br />12/03/2025 <br />152.40 <br />603-4-9151-4252 <br />603 <br />3815359 <br />1 <br />THC PROD <br />Invoice <br />12/03/2025 <br />55.70 <br />603-4-9151-4256 <br />Page 12 of 447 <br />