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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 26 <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 />603 <br />6951270 2 <br />FREIGHT <br />Invoice <br />03/28/2025 <br />37.84 <br />603-4-9111-4332 <br />603 <br />6951271 1 <br />POP/MISC <br />Invoice <br />03/28/2025 <br />28.05 <br />603-4-9111-4255 <br />603 <br />6951271 2 <br />FREIGHT <br />Invoice <br />03/28/2025 <br />1.86 <br />603-4-9111-4332 <br />603 <br />6951272 1 <br />THC PRODUCTS <br />Invoice <br />03/28/2025 <br />189.00 <br />603-4-9111-4256 <br />603 <br />6951273 1 <br />WINE <br />Invoice <br />03/28/2025 <br />520.00 <br />603-4-9151-4253 <br />603 <br />6951273 2 <br />FREIGHT <br />Invoice <br />03/28/2025 <br />8.60 <br />603-4-9151-4332 <br />603 <br />6951274 1 <br />LIQUOR <br />Invoice <br />03/28/2025 <br />1,442.99 <br />603-4-9151-4251 <br />603 <br />6951274 2 <br />FREIGHT <br />Invoice <br />03/28/2025 <br />31.82 <br />603-4-9151-4332 <br />603 <br />6951275 1 <br />POP/MISC <br />Invoice <br />03/28/2025 <br />28.05 <br />603-4-9151-4255 <br />603 <br />6951275 2 <br />FREIGHT <br />Invoice <br />03/28/2025 <br />1.86 <br />603-4-9151-4332 <br />Total 29665 PHILLIPS WINE & SPIRITS CO: <br />12,513.78 <br />PLAISTED COMPANIES INC <br />101 <br />78909 1 <br />SUPPLIES -FILL SAND & PULVERIZED <br />Invoice <br />03/31/2025 <br />291.03 <br />101-4-3130-4219 <br />Total 29845 PLAISTED COMPANIES <br />INC: <br />291.03 <br />POMP'S TIRE SERVICE INC <br />101 <br />2330014273 1 <br />TIRES #316 <br />Invoice <br />03/25/2025 <br />482.24 <br />101-4-3120-4221 <br />101 <br />2390023847 1 <br />TIRES <br />Invoice <br />03/25/2025 <br />1,501.90 <br />101-4-3120-4221 <br />101 <br />2390023862 1 <br />TIRES #309 <br />Invoice <br />04/01/2025 <br />470.78 <br />101-4-3120-4221 <br />101 <br />2390023985 1 <br />TIRES #235 <br />Invoice <br />04/01/2025 <br />811.95 <br />101-4-3120-4221 <br />101 <br />2390024171 1 <br />TIRES #43 <br />Invoice <br />04/01/2025 <br />336.00 <br />101-4-3150-4221 <br />Total 29982 POMP'S TIRE SERVICE <br />INC: <br />3,602.87 <br />PRECISE MRM LLC <br />101 <br />IN200-2004307 1 <br />5MB FLAT DATA PLAN <br />Invoice <br />03/27/2025 <br />456.00 <br />101-4-3130-4219 <br />Total 11804 PRECISE MRM LLC: <br />456.00 <br />PRO-TEC DESIGN, INC <br />603 <br />118257 1 <br />ENTRY CHIME REPAIR - WB <br />Invoice <br />03/19/2025 <br />897.84 <br />603-4-9152-4404 <br />Total 30229 PRO-TEC DESIGN, INC: 897.84 <br />PVS TECHNOLOGIES INC <br />Page 39 of 249 <br />