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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 16 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />602 <br />3-27-25 ERMU <br />3 ELECTRIC <br />Invoice <br />03/27/2025 <br />680.96 <br />602-4-9050-4389 <br />101 <br />3-27-25 ERMU <br />4 ELECTRIC <br />Invoice <br />03/27/2025 <br />170.23 <br />101-4-2330-4389 <br />101 <br />3-27-25 ERMU <br />5 ELECTRIC <br />Invoice <br />03/27/2025 <br />1,200.33 <br />101-4-2310-4389 <br />Total 17700 ELK RIVER MUNICIPAL UTILITIES: <br />35,928.85 <br />605 <br />2322 <br />1 ADDL BILLING SVCS - JAN 25 <br />Invoice <br />01/31/2025 <br />1,000.00 <br />605-4-9210-4319 <br />101 <br />2342 <br />1 REPAIR TO STREET LIGHT <br />Invoice <br />03/26/2025 <br />2,593.49 <br />101-4-3120-4409 <br />Total 17701 ELK RIVER MUNICIPAL UTILITIES: <br />3,593.49 <br />ERIK SILJANDER <br />101 <br />3-26-25 ES <br />1 REIMB PER DIEM-SILJANDER/CDL <br />Invoice <br />03/26/2025 <br />288.00 <br />101-4-3120-4331 <br />101 <br />3-26-25 ES <br />2 REIMB LODGING-SILJANDER/CDL <br />Invoice <br />03/26/2025 <br />435.12 <br />101-4-3120-4331 <br />101 <br />3-26-25 ES <br />3 REIMB DRUG TEST-SILJANDER/CDL <br />Invoice <br />03/26/2025 <br />91.25 <br />101-4-3120-4331 <br />Total 52360 ERIK SILJANDER: <br />814.37 <br />FACTORY MOTOR PARTS CO <br />101 <br />1-10563388 <br />1 AIR FILTER #425 <br />Invoice <br />03/17/2025 <br />268.10 <br />101-4-2320-4221 <br />101 <br />128-Z17728 <br />1 PARTS - #401 & #411 <br />Invoice <br />03/19/2025 <br />259.72 <br />101-4-2320-4221 <br />101 <br />128-Z17728 <br />2 PARTS - #611 <br />Invoice <br />03/19/2025 <br />122.22 <br />101-4-2120-4221 <br />101 <br />6-1693112 <br />1 PARTS #971 <br />Invoice <br />03/20/2025 <br />39.84 <br />101-4-3150-4221 <br />Total 18408 FACTORY MOTOR PARTS CO: <br />689.88 <br />FASTENAL COMPANY <br />101 <br />MNELK141274 <br />1 SUPPLIES -VENDING <br />Invoice <br />03/14/2025 <br />86.04 <br />101-4-3120-4219 <br />101 <br />MNELK141274 <br />2 SUPPLIES -VENDING <br />Invoice <br />03/14/2025 <br />198.77 <br />101-4-5110-4219 <br />101 <br />MNELK141357 <br />1 SUPPLIES <br />Invoice <br />03/17/2025 <br />5.85 <br />101-4-5110-4219 <br />101 <br />MNELK141358 <br />1 SUPPLIES - VENDING <br />Invoice <br />03/21/2025 <br />25.49 <br />101-4-3120-4219 <br />101 <br />MNELK141358 <br />2 SUPPLIES - VENDING <br />Invoice <br />03/21/2025 <br />126.56 <br />101-4-5110-4219 <br />101 <br />MNELK141438 <br />1 SUPPLIES - VENDING <br />Invoice <br />03/28/2025 <br />48.50 <br />101-4-3120-4219 <br />101 <br />MNELK141438 <br />2 SUPPLIES - VENDING <br />Invoice <br />03/28/2025 <br />38.50 <br />101-4-5110-4219 <br />Total 18453 FASTENAL COMPANY: 529.71 <br />Page 29 of 249 <br />