Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 2 <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 />Total 10749 ASPEN MILLS: <br />1,049.18 <br />CHARTER COMMUNICATIONS HO <br />101 <br />24-290320 1 <br />SUBPOENA- ICR 24013485 <br />Invoice <br />10/25/2024 <br />50.00 <br />101-4-2130-4319 <br />Total 14668 CHARTER COMMUNICATIONS <br />HO: <br />50.00 <br />CHRIS TEFF <br />101 <br />33125 CT 1 <br />REIMBURSE SAFETY BOOTS-TEFF <br />Invoice <br />03/31/2025 <br />200.00 <br />101-4-3120-4217 <br />Total 11610 CHRIS TEFF: <br />200.00 <br />CITY OF MONTICELLO <br />101 <br />35033 1 <br />ANIMAL CONTROL CHARGES-JAN/F <br />Invoice <br />03/18/2025 <br />832.00 <br />101-4-2150-4409 <br />Total 27050 CITY OF MONTICELLO: <br />832.00 <br />FIRE SAFETY USA, INC. <br />101 <br />199495 1 <br />RESCUE GLOVES <br />Invoice <br />03/27/2025 <br />274.75 <br />101-4-2320-4219 <br />Total 18749 FIRE SAFETY USA, <br />INC.: <br />274.75 <br />HUBBARD ELECTRIC <br />101 <br />20250328-6459 1 <br />ELECTRICAL SVCS-18300 TROTT BR <br />Invoice <br />03/28/2025 <br />2,728.75 <br />101-4-5110-4409 <br />Total 13803 HUBBARD ELECTRIC: <br />2,728.75 <br />JOE AUDETTE <br />603 <br />4-1-25 JA 1 <br />REIMB PHONE JAN-MAR AUDETTE <br />Invoice <br />04/01/2025 <br />45.00 <br />603-4-9152-4321 <br />603 <br />4-1-25 JA 2 <br />REIMB PHONE JAN-MAR AUDETTE <br />Invoice <br />04/01/2025 <br />45.00 <br />603-4-9112-4321 <br />Total 13911 JOE AUDETTE: <br />90.00 <br />MMBA <br />603 <br />4-26-25 BG 1 <br />MMBA CONF-ALL INCLUSIVE-BREND <br />Invoice <br />03/27/2025 <br />769.00 <br />603-4-9152-4331 <br />603 <br />4-26-25 JA 1 <br />MMBA CONF-ALL INCLUSIVE-JOE A <br />Invoice <br />03/27/2025 <br />384.50 <br />603-4-9112-4331 <br />603 <br />4-26-25 JA 2 <br />MMBA CONF-ALL INCLUSIVE-JOE A <br />Invoice <br />03/27/2025 <br />384.50 <br />603-4-9152-4331 <br />603 <br />4-26-25 MK 1 <br />MMBA CON F-ALL INCLUSIVE-MEGAN <br />Invoice <br />03/27/2025 <br />769.00 <br />603-4-9112-4331 <br />Total 24366 M M B A: <br />2,307.00 <br />NCL OF WISCONSIN INC <br />602 <br />517374 1 <br />BUFFER SOLUTIONS <br />Invoice <br />03/21/2025 <br />425.92 <br />602-4-9020-4219 <br />Page 15 of 249 <br />