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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 16 <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 />602 <br />547763094 3 COPIER LEASE/MAINT Invoice 01/27/2025 510.02 602-4-9010-4404 <br />221 <br />547763094 4 COPIER LEASE/MAINT Invoice 01/27/2025 658.17 221-4-5400-4415 <br />101 <br />547763094 5 COPIER LEASE/MAINT Invoice 01/27/2025 2,023.69 101-4-1350-4404 <br />Total 12332 MARCO TECHNOLOGIES LLC: 4,854.34 <br />MAVERICK BEVERAGE CO MN LLC <br />603 <br />INV1494129 1 LIQUOR Invoice 01/30/2025 324.00 603-4-9111-4251 <br />603 <br />INV1494129 2 WINE Invoice 01/30/2025 335.88 603-4-9111-4253 <br />603 <br />INV1494129 3 THC PRODUCTS Invoice 01/30/2025 288.00 603-4-9111-4256 <br />603 <br />INV1494129 4 FREIGHT Invoice 01/30/2025 24.00 603-4-9111-4332 <br />Total 14588 MAVERICK BEVERAGE CO MN LLC: 971.88 <br />MINNESOTA REC & PARK ASSN <br />101 <br />3726 1 NMRPA WINTER CONFERENCE Invoice 02/06/2025 75.00 101-4-5210-4331 <br />Total 26572 MINNESOTA REC & PARK ASSN: 75.00 <br />MN DEPT OF LABOR & INDUSTRY <br />101 <br />JAN 2025 1 BP SURCHARGE - JAN1410452025 Invoice 02/03/2025 4,282.46 101-3-0000-3233 <br />Total 26180 MN DEPT OF LABOR & INDUSTRY: 4,282.46 <br />MN DEPT OF MOTOR VEHICLES <br />101 <br />02102025 1 TITLE/REGISTRATION - #241 Invoice 02/10/2025 13,490.86 101-4-3120-4437 <br />Total 26190 MN DEPT OF MOTOR VEHICLES: 13,490.86 <br />MR CUTTING EDGE <br />221 <br />7176 1 ICE BLADE SHARPENING Invoice 01/30/2025 175.00 221-4-5400-4401 <br />Total 13984 MR CUTTING EDGE: 175.00 <br />NAPA OF ELK RIVER, LLC <br />101 <br />280349 1 FLOOR LINERS Invoice 01/30/2025 651.15 101-4-2120-4221 <br />Total 52338 NAPA OF ELK RIVER, LLC: 651.15 <br />NATASHAS PIEROGI <br />101 <br />2-6-25 1 FARMERS MKT - FEB 25 Invoice 02/06/2025 10.00 101-4-5230-4219 <br />Total 15234 NATASHAS PIEROGI: 10.00 <br />Page 25 of 227