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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 2 <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 />Total 25198 METRO PRODUCTS INC.: 160.55 <br />MN COUNTY ATTORNEYS ASSOC <br />101 <br />200012640 1 OFFICE SUPPLIES Invoice 02/28/2025 55.00 101-4-2110-4201 <br />Total 26010 MN COUNTY ATTORNEYS ASSOC: 55.00 <br />N C S I <br />221 <br />54910 1 BACKGROUND CHECKS-FTCEC STA Invoice 03/01/2025 37.00 221-4-5400-4409 <br />221 <br />54910 2 BACKGROUND CHECKS-BREAKAWA Invoice 03/01/2025 906.50 221-4-5410-4409 <br />Total 27519 N C S I: 943.50 <br />OLSEN CHAIN & CABLE INC <br />101 <br />725664 1 ARC FLASH HARNESS/SAFETY STR Invoice 03/04/2025 1,309.80 101-4-3120-4219 <br />Total 13762 OLSEN CHAIN & CABLE INC: 1,309.80 <br />PACE ANALYTICAL SERVICES <br />602 <br />25122494 1 BIOSOLIDS TESTING Invoice 03/11/2025 1,393.80 602-4-9020-4319 <br />Total 29050 PACE ANALYTICAL SERVICES: 1,393.80 <br />RDO EQUIPMENT CO <br />101 <br />P0204214 1 WINCH LINE Invoice 02/28/2025 381.22 101-4-5110-4221 <br />Total 30678 RDO EQUIPMENT CO: 381.22 <br />REGION 5AA <br />221 <br />100 1 TICKETS - SECTION 5AA GAMES Invoice 02/27/2025 44,730.00 221-3-0000-3465 <br />Total 15224 REGION 5AA: 44,730.00 <br />REGION 8AA <br />221 <br />100 1 TICKETS - FINAL 5A Invoice 02/26/2025 13,270.00 221-3-0000-3465 <br />Total 30931 REGION 8AA: 13,270.00 <br />STEP SAVER INC <br />101 <br />182041 1 BULK SALT - PS Invoice 02/27/2025 141.00 101-4-2190-4219 <br />Total 13048 STEP SAVER INC: 141.00 <br />TIM TREBESCH <br />101 <br />Mar 2025 T.T.1 REIMB MILEAGE-TREBESCH Invoice 03/11/2025 62.30 101-4-2410-4331 <br />Page 14 of 304