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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 21 <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 />602 <br />48520 1 PUMP REPAIRS-HWY 10 LS/HWY169 Invoice 02/28/2025 9,248.00 602-4-9050-4404 <br />Total 30500 QUALITY FLOW SYSTEMS INC: 9,248.00 <br />RED BULL DISTRIBUTION COM <br />603 <br />5015466471 1 POP/MISC Invoice 02/26/2025 381.69 603-4-9151-4255 <br />Total 12944 RED BULL DISTRIBUTION COM: 381.69 <br />RINK-TEC INTERNATIONAL INC <br />221 <br />6130 1 REPLACE PRESSURE TRANSDUCER Invoice 02/28/2025 968.47 221-4-5400-4401 <br />Total 14686 RINK-TEC INTERNATIONAL INC: 968.47 <br />SHAMROCK GROUP INC <br />603 <br />3124370 1 ICE Invoice 03/03/2025 140.12 603-4-9111-4255 <br />603 <br />3124370 2 FREIGHT Invoice 03/03/2025 4.00 603-4-9111-4332 <br />603 <br />3124382 1 ICE Invoice 03/03/2025 107.96 603-4-9151-4255 <br />603 <br />3124382 2 FREIGHT Invoice 03/03/2025 4.00 603-4-9151-4332 <br />603 <br />3126140 1 ICE Invoice 03/10/2025 31.44 603-4-9111-4255 <br />603 <br />3126140 2 FREIGHT Invoice 03/10/2025 4.00 603-4-9111-4332 <br />Total 12909 SHAMROCK GROUP INC: 291.52 <br />SHANNON GILBERTSON <br />101 <br />23382736495 1 PLAQUE - JOE EVENSON Invoice 02/27/2025 94.59 101-4-1110-4440 <br />Total 14724 SHANNON GILBERTSON: 94.59 <br />SNAP-ON INDUSTRIAL <br />101 <br />ARV/63983166 1 TOOLS Invoice 02/26/2025 116.10 101-4-3150-4219 <br />Total 32650 SNAP-ON INDUSTRIAL: 116.10 <br />SOUTHERN GLAZER'S WINE & SPIRITS OF MN <br />603 <br />2594170 1 LIQUOR Invoice 02/27/2025 2,546.90 603-4-9151-4251 <br />603 <br />2594170 2 FREIGHT Invoice 02/27/2025 33.28 603-4-9151-4332 <br />603 <br />2594171 1 WINE Invoice 02/27/2025 892.56 603-4-9151-4253 <br />603 <br />2594171 2 FREIGHT Invoice 02/27/2025 19.42 603-4-9151-4332 <br />603 <br />2596742 1 LIQUOR Invoice 03/06/2025 2,661.26 603-4-9151-4251 <br />Page 33 of 304