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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 2 <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 />Total 17420 CASH: 14.21 <br />CITY OF MONTICELLO <br />101 <br />34910 1 ANIMAL CONTROL CHARGES-NOV & Invoice 01/30/2025 1,614.00 101-4-2150-4409 <br />Total 27050 CITY OF MONTICELLO: 1,614.00 <br />COMPASS MINERALS AMERICA <br />101 <br />1439330 1 ROAD SALT Invoice 01/22/2025 2,671.57 101-4-3130-4219 <br />101 <br />1444963 1 REGULAR ROAD SALT Invoice 01/28/2025 2,489.04 101-4-3130-4219 <br />Total 12534 COMPASS MINERALS AMERICA: 5,160.61 <br />IMS ALLIANCE <br />101 <br />25-0377 1 PAR TAGS Invoice 01/30/2025 76.35 101-4-2320-4219 <br />Total 22113 IMS ALLIANCE: 76.35 <br />LANO EQUIPMENT INC <br />101 <br />2-1133222 1 PARTS-STUMP GRINDER Invoice 02/05/2025 164.31 101-4-3120-4221 <br />Total 23575 LANO EQUIPMENT INC: 164.31 <br />METRO PRODUCTS INC. <br />101 <br />184587 1 SUPPLIES Invoice 01/29/2025 33.67 101-4-3120-4219 <br />101 <br />184587 2 SUPPLIES Invoice 01/29/2025 33.67 101-4-3150-4219 <br />101 <br />184587 3 SUPPLIES Invoice 01/29/2025 33.67 101-4-5110-4219 <br />Total 25198 METRO PRODUCTS INC.: 101.01 <br />MINNESOTA EQUIPMENT <br />101 <br />P40073 1 PARTS 738 Invoice 02/05/2025 233.19 101-4-5110-4221 <br />101 <br />P40074 1 PARTS Invoice 02/05/2025 184.19 101-4-3120-4221 <br />101 <br />P40229 1 BRACKETS - #735 Invoice 02/10/2025 171.06 101-4-5110-4221 <br />Total 12620 MINNESOTA EQUIPMENT: 588.44 <br />N C S I <br />221 <br />53954 1 BACKGROUND CHECKS - FTCENTE Invoice 02/01/2025 37.00 221-4-5400-4409 <br />Total 27519 N C S I: 37.00 <br />PRINCETON RENTAL INC <br />Page 11 of 227