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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 26 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <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 />Decals 2026 - MB 1 <br />2026 DECALS- 10 #190281 <br />Invoice <br />12/02/2025 <br />20.00 <br />101-4-3150-4219 <br />101 <br />Decals 2026 - ST 1 <br />2026 DECALS- 15 #190301 <br />Invoice <br />12/02/2025 <br />30.00 <br />101-4-3150-4219 <br />Total 33148 STATE OF MINNESOTA: <br />150.00 <br />STEP SAVER INC <br />101 <br />186663 1 <br />SERVICE CALL/FILTER INSTALL <br />Invoice <br />07/31/2025 <br />195.98 <br />101-4-1600-4401 <br />101 <br />188900 1 <br />BULK SALT --POLICE DEPARTMENT <br />Invoice <br />10/09/2025 <br />139.50 <br />101-4-2160-4219 <br />101 <br />190005 1 <br />BULK SALT --POLICE DEPARTMENT <br />Invoice <br />11/19/2025 <br />133.50 <br />101-4-2190-4219 <br />Total 13048 STEP SAVER INC: <br />468.98 <br />SUMMIT COMPANIES <br />221 <br />3677672 1 <br />YEARLY ANSUL INSPECTION <br />Invoice <br />11/25/2025 <br />407.50 <br />221-4-5400-4401 <br />Total 33444 SUMMIT COMPANIES: <br />407.50 <br />SUPERIOR CAPITAL HOLDINGS <br />101 <br />2511870 1 <br />SUPPLIES -BATTERIES <br />Invoice <br />11/25/2025 <br />1,051.20 <br />101-4-3120-4219 <br />101 <br />2511874 1 <br />SUPPLIES -HEADSETS <br />Invoice <br />11/18/2025 <br />4,350.11 <br />101-4-3120-4219 <br />101 <br />2512251 1 <br />SUPPLIES -HEADSET <br />Invoice <br />11/26/2025 <br />1,182.00 <br />101-4-5110-4219 <br />Total 15211 SUPERIOR CAPITAL HOLDINGS: <br />6,583.31 <br />SYSCO MINNESOTA INC <br />221 <br />647291698 1 <br />SUPPLIES-PLATES/TOWELS <br />Invoice <br />12/04/2025 <br />119.93 <br />221-4-5430-4219 <br />221 <br />647291698 2 <br />CATERING/CONCESSIONS FOOD & <br />Invoice <br />12/04/2025 <br />1,545.31 <br />221-4-5430-4259 <br />Total 12551 SYSCO MINNESOTA INC: <br />1,665.24 <br />THE AMERICAN BOTTLING CO <br />603 <br />4851001956 1 <br />POP/MISC <br />Invoice <br />12/01/2025 <br />341.08 <br />603-4-9151-4255 <br />603 <br />4851001964 1 <br />POP <br />Invoice <br />12/01/2025 <br />321.00 <br />603-4-9111-4255 <br />Total 10415 THE AMERICAN BOTTLING <br />CO: <br />662.08 <br />THE UPS STORE #5093 <br />101 <br />P055093A 364286 1 <br />SHIPPING FIRE GEAR <br />Invoice <br />09/30/2025 <br />742.82 <br />101-4-2310-4322 <br />Total 35549 THE UPS STORE #5093: 742.82 <br />THE WINE COMPANY <br />Page 35 of 447 <br />