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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 15 <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 />KNOWBE4, INC. <br />291 <br />INV368833 1 KNOWBE4 COML SUBSCRIPTION Invoice 02/05/2025 2,147.85 291-4-2340-4331 <br />101 <br />INV368833 2 SECURITY AWARE TRNG SUBSCR Invoice 02/05/2025 3,749.60 101-4-1350-4404 <br />Total 23194 KNOWBE4, INC.: 5,897.45 <br />KRISS PREMIUM PRODUCTS, INC <br />221 <br />192947 1 WATER TREATMENT CHEMICALS Invoice 02/03/2025 268.00 221-4-5400-4219 <br />Total 23297 KRISS PREMIUM PRODUCTS, INC: 268.00 <br />LAKE STATE RECYCLING INC <br />603 <br />13125 1 CARDBOARD RECYCLING-NB Invoice 02/03/2025 150.00 603-4-9112-4389 <br />Total 13119 LAKE STATE RECYCLING INC: 150.00 <br />LEAGUE OF MN CITIES INS TRUST <br />291 <br />23895 1 WORKMAN COMP CLAIM Invoice 02/01/2025 362.40 291-4-7000-4109 <br />Total 23800 LEAGUE OF MN CITIES INS TRUST: 362.40 <br />MACQUEEN EQUIPMENT, LLC <br />101 <br />P43629 1 SCBA REPAIRS Invoice 02/11/2025 118.00 101-4-2320-4404 <br />Total 24576 MACQUEEN EQUIPMENT, LLC: 118.00 <br />MARCO HOLDINGS LLC <br />101 <br />CM623385 1 REFUND OVERPAYMENT Invoice 02/10/2025 89.78- 101-4-1350-4404 <br />101 <br />INV13491963 1 CISCO DUO ADV SUBSCRIPTION Invoice 02/06/2025 2,022.00 101-4-1350-4404 <br />101 <br />INV13492509 1 VMWARE VSPHERE Invoice 02/06/2025 8,311.50 101-4-1350-4404 <br />Total 24714 MARCO HOLDINGS LLC: 10,243.72 <br />MARCO TECHNOLOGIES LLC <br />603 <br />545728099 1 COPIER LEASE/MAINT Invoice 12/26/2024 212.59 603-4-9112-4404 <br />603 <br />545728099 2 COPIER LEASE/MAINT Invoice 12/26/2024 212.59 603-4-9152-4404 <br />602 <br />545728099 3 COPIER LEASE/MAINT Invoice 12/26/2024 510.02 602-4-9010-4404 <br />101 <br />545728099 4 COPIER LEASE/MAINT Invoice 12/26/2024 356.09- 101-4-1350-4404 <br />221 <br />545728099 5 COPIER LEASE/MAINT Invoice 12/26/2024 658.17 221-4-5400-4415 <br />603 <br />547763094 1 COPIER LEASE/MAINT Invoice 01/27/2025 212.59 603-4-9112-4404 <br />603 <br />547763094 2 COPIER LEASE/MAINT Invoice 01/27/2025 212.59 603-4-9152-4404 <br />Page 24 of 227