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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 21 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />603 <br />2757800 2 FREIGHT <br />Invoice <br />03/31/2025 <br />10.32 <br />603-4-9111-4332 <br />Total 22775 JOHNSON BROS LIQUOR: <br />61,522.88 <br />JOHNSON HEALTH TECH RETAIL, INC <br />101 <br />22-044820 1 FITNESS ROOM MAINTENANCE <br />Invoice <br />03/11/2025 <br />484.00 <br />101-4-1600-4404 <br />Total 52331 JOHNSON HEALTH TECH RETAIL, INC: <br />484.00 <br />JON A POJAR <br />221 <br />108 1 BEVERAGE SALES - MAR <br />Invoice <br />03/31/2025 <br />945.00 <br />221-4-5430-4440 <br />Total 52263 JON A POJAR: <br />945.00 <br />JOSEPH LIBOR <br />101 <br />3-18-25 JL 1 REIMB TUITION - J LIBOR <br />Invoice <br />03/25/2025 <br />1,485.00 <br />101-4-2310-4331 <br />Total 52279 JOSEPH LIBOR: <br />1,485.00 <br />KVC COMPANIES LLC <br />101 <br />214059-4 1 EQUIPMENT RENTAL <br />Invoice <br />03/12/2025 <br />486.08 <br />101-4-5110-4415 <br />101 <br />214378-4 1 SUPPLIES -CHAIN LUBE <br />Invoice <br />03/19/2025 <br />53.98 <br />101-4-3120-4219 <br />Total 15203 KVC COMPANIES LLC: <br />540.06 <br />LAKE STATE RECYCLING INC <br />603 <br />31125 1 CARDBOARD RECYCLING -NB <br />Invoice <br />03/12/2025 <br />150.00 <br />603-4-9112-4389 <br />603 <br />32125 1 CARDBOARD RECYCLING-WB <br />Invoice <br />03/24/2025 <br />150.00 <br />603-4-9152-4389 <br />Total 13119 LAKE STATE RECYCLING INC: <br />300.00 <br />LOCALITY MEDIA, INC <br />101 <br />4230 1 SOFTWARE SUBSCRIPTION <br />Invoice <br />03/31/2025 <br />8,240.00 <br />101-4-2310-4404 <br />Total 52345 LOCALITY MEDIA, INC: <br />8,240.00 <br />M T I DISTRIBUTING INC <br />101 <br />1466440-00 1 PARTS #722 <br />Invoice <br />03/26/2025 <br />164.85 <br />101-4-5110-4221 <br />101 <br />1466441-00 1 PARTS #723,724,725 <br />Invoice <br />03/26/2025 <br />725.99 <br />101-4-5110-4221 <br />101 <br />1466720-00 1 PARTS #723 <br />Invoice <br />03/27/2025 <br />1,869.71 <br />101-4-5110-4221 <br />Total 24475 M T I DISTRIBUTING INC: 2,760.55 <br />MACQUEEN EQUIPMENT LLC <br />Page 34 of 249 <br />