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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 11 <br />Posting period: 02/25 Feb 13, 2025 01:33PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />101 <br />1-30-25 1 UNIFORM ALLOWANCE-PELARSKI Invoice 01/30/2025 136.36 101-4-1600-4217 <br />Total 29379 EDWIN PELARSKI: 336.36 <br />ELK RIVER AREA CHAMBER OF COMMERCE <br />221 <br />16889 1 CHOCOLATE TOUR Invoice 02/05/2025 45.00 221-4-5400-4349 <br />Total 17355 ELK RIVER AREA CHAMBER OF COMMERCE: 45.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />101 <br />2-5-25 1 WATER/ELECTRIC Invoice 02/05/2025 743.38 101-4-5110-4389 <br />602 <br />2-5-25 2 ELECTRIC Invoice 02/05/2025 1,528.81 602-4-9050-4389 <br />101 <br />2-5-25 3 ELECTRIC Invoice 02/05/2025 136.69 101-4-2330-4389 <br />101 <br />2-5-25 4 ELECTRIC Invoice 02/05/2025 64.56 101-4-2190-4389 <br />101 <br />2-5-25 5 ELECTRIC Invoice 02/05/2025 32.00 101-4-5110-4389 <br />Total 17700 ELK RIVER MUNICIPAL UTILITIES: 2,505.44 <br />291 <br />2312 1 SAFETY TRAINING Q1 2025 / SPLIT Invoice 02/05/2025 6,259.50 291-4-2340-4331 <br />607 <br />2313 1 BILLING SVCS - JAN 25 Invoice 01/31/2025 867.45 607-4-9310-4319 <br />605 <br />2313 2 BILLING SVCS - JAN 25 Invoice 01/31/2025 1,946.86 605-4-9210-4319 <br />602 <br />2313 3 BILLING SVCS - JAN 25 Invoice 01/31/2025 597.50 602-4-9010-4319 <br />Total 17701 ELK RIVER MUNICIPAL UTILITIES: 9,671.31 <br />FIRST HOSPITAL LABORATORIES <br />101 <br />FL00664727 1 ANNUAL SUBSCRIPTION FEE Invoice 02/05/2025 500.00 101-4-1220-4319 <br />101 <br />FL00664727 2 BAT TEST 1 Invoice 02/05/2025 53.98 101-4-1220-4319 <br />101 <br />FL00664727 3 PREEMPLOYMENT DRUG TEST 1 Invoice 02/05/2025 61.16 101-4-1220-4319 <br />101 <br />FL00664727 4 DRUG SCREENING RANDOM 2 Invoice 02/05/2025 122.32 101-4-1220-4319 <br />Total 18890 FIRST HOSPITAL LABORATORIES: 737.46 <br />FUTURE PLUS BATTERIES <br />221 <br />P80140959 1 AA BATTERIES Invoice 02/07/2025 32.16 221-4-5400-4219 <br />Total 11835 FUTURE PLUS BATTERIES: 32.16 <br />GARVIN BROTHERS LLC <br />101 <br />2-6-25 1 FARMERS MKT - FEB 25 Invoice 02/06/2025 74.00 101-4-5230-4219 <br />Page 20 of 227