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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 19 <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 />101 <br />INV97402 <br />1 SUPPLIES- FILTER CARTRIDGES <br />Invoice <br />03/18/2025 <br />2,492.49 <br />101-4-5110-4219 <br />101 <br />INV97404 <br />1 SUPPLIES <br />Invoice <br />03/18/2025 <br />109.72 <br />101-4-5110-4219 <br />Total 15355 HORIZON CHEMICAL LLC: <br />2,602.21 <br />IMPERIAL BAG & PAPER CO LLC <br />101 <br />4358092 <br />1 SUPPLIES - SQUEEGEES, CIRCUIT B <br />Invoice <br />03/25/2025 <br />154.60 <br />101-4-2190-4219 <br />Total 15302 IMPERIAL BAG & <br />PAPER CO LLC: <br />154.60 <br />INK WIZARDS <br />101 <br />11460 <br />1 UNIFORMS - PELARSKI <br />Invoice <br />03/19/2025 <br />210.80 <br />101-4-1600-4217 <br />Total 22250INK WIZARDS: <br />210.80 <br />JOHN HENRY FOSTER MN, INC <br />602 <br />10754623-00 <br />1 SUPPLIES -CYCLING DRYER A/C <br />Invoice <br />03/18/2025 <br />2,481.66 <br />602-4-9020-4219 <br />Total 19347 JOHN HENRY FOSTER <br />MN, INC: <br />2,481.66 <br />JOHNSON BROS LIQUOR <br />603 <br />2749419 <br />1 FREIGHT <br />Invoice <br />03/19/2025 <br />1.72 <br />603-4-9151-4332 <br />603 <br />2749420 <br />1 FREIGHT <br />Invoice <br />03/19/2025 <br />1.72 <br />603-4-9151-4332 <br />603 <br />2749422 <br />1 LIQUOR <br />Invoice <br />03/19/2025 <br />9,984.91 <br />603-4-9111-4251 <br />603 <br />2749422 <br />2 FREIGHT <br />Invoice <br />03/19/2025 <br />130.15 <br />603-4-9111-4332 <br />603 <br />2749423 <br />1 WINE <br />Invoice <br />03/19/2025 <br />720.00 <br />603-4-9111-4253 <br />603 <br />2749423 <br />2 FREIGHT <br />Invoice <br />03/19/2025 <br />29.24 <br />603-4-9111-4332 <br />603 <br />2749424 <br />1 POP/MISC <br />Invoice <br />03/19/2025 <br />48.00 <br />603-4-9111-4255 <br />603 <br />2749424 <br />2 FREIGHT <br />Invoice <br />03/19/2025 <br />1.72 <br />603-4-9111-4332 <br />603 <br />2749425 <br />1 LIQUOR <br />Invoice <br />03/19/2025 <br />2,204.20 <br />603-4-9111-4251 <br />603 <br />2749425 <br />2 FREIGHT <br />Invoice <br />03/19/2025 <br />24.08 <br />603-4-9111-4332 <br />603 <br />2749426 <br />1 LIQUOR <br />Invoice <br />03/19/2025 <br />4,183.08 <br />603-4-9151-4251 <br />603 <br />2749426 <br />2 FREIGHT <br />Invoice <br />03/19/2025 <br />60.20 <br />603-4-9151-4332 <br />603 <br />2749427 <br />1 WINE <br />Invoice <br />03/19/2025 <br />984.00 <br />603-4-9151-4253 <br />603 <br />2749427 <br />2 FREIGHT <br />Invoice <br />03/19/2025 <br />27.52 <br />603-4-9151-4332 <br />603 <br />2749428 <br />1 LIQUOR <br />Invoice <br />03/19/2025 <br />1,889.50 <br />603-4-9151-4251 <br />Page 32 of 249 <br />