Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 18 <br />Report dates: ALL-ALL Mar 13, 2025 11:30AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />101 <br />022825 9 SUPPLIES Invoice 02/28/2025 48.63 101-4-2310-4219 <br />101 <br />022825 10 SUPPLIES Invoice 02/28/2025 46.49 101-4-3120-4219 <br />101 <br />022825 11 SUPPLIES Invoice 02/28/2025 39.35 101-4-2120-4219 <br />211 <br />022825 12 SUPPLIES Invoice 02/28/2025 6.48 211-4-5600-4219 <br />Total 25145 MENARDS - ELK RIVER: 3,655.41 <br />MHSRC/RANGE <br />101 <br />337900-11556 1 TRAINING - SPARZA/KOSHIOL Invoice 03/03/2025 610.00 101-4-2330-4331 <br />Total 26394 MHSRC/RANGE: 610.00 <br />MN DEPT OF LABOR & INDUSTRY <br />101 <br />Feb 2025 1 BP SURCHARGE - FEBRUARY141045 Invoice 03/05/2025 2,642.93 101-3-0000-3233 <br />Total 26180 MN DEPT OF LABOR & INDUSTRY: 2,642.93 <br />MN DEPT OF MOTOR VEHICLES <br />410 <br />178299 - 2025 ACADIA 1 2025 ACADIA - DETECTIVE SQUAD Invoice 03/10/2025 2,874.38 410-4-2110-4560 <br />410 <br />205955 - TAHOE 1 2025 TAHOE - ADMIN TAHOE Invoice 03/10/2025 3,685.35 410-4-2110-4560 <br />Total 26190 MN DEPT OF MOTOR VEHICLES: 6,559.73 <br />MNCPA <br />101 <br />391583 1 MNCPA - MEMBERSHIP/KNUTSON Invoice 01/09/2025 360.00 101-4-1310-4433 <br />Total 26024 MNCPA: 360.00 <br />MR CUTTING EDGE <br />221 <br />7257 1 ICE BLADE SHARPENING Invoice 02/28/2025 73.00 221-4-5400-4401 <br />Total 13984 MR CUTTING EDGE: 73.00 <br />NEMECEK GROUP, LLC <br />221 <br />INV-36908 1 REPLACE GLASS BRANDING DECAL Invoice 02/26/2025 2,129.84 221-4-5400-4219 <br />Total 14463 NEMECEK GROUP, LLC: 2,129.84 <br />NOTHING BUT HEMP <br />603 <br />3102 1 THC PRODUCTS Invoice 02/27/2025 375.00 603-4-9151-4256 <br />Total 15262 NOTHING BUT HEMP: 375.00 <br />NUSS TRUCK & EQUIPMENT <br />Page 30 of 304