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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 30 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice Sequence <br />Description <br />Type <br />Invoice <br />Invoice <br />GLAccount <br />Number Number <br />Date <br />Amount <br />Number <br />603 <br />2604805 1 <br />LIQUOR <br />Invoice <br />03/27/2025 <br />141.00 <br />603-4-9111-4251 <br />603 <br />2604805 2 <br />FREIGHT <br />Invoice <br />03/27/2025 <br />.42 <br />603-4-9111-4332 <br />603 <br />9632442 1 <br />LIQUOR CREDIT <br />Invoice <br />03/20/2025 <br />11.25- <br />603-4-9111-4251 <br />Total 11314 SOUTHERN GLAZER'S WINE & SPIRITS OF MN: <br />10,235.98 <br />STATE OF MWDEPT OF ADMIN <br />101 <br />859648 1 <br />DATA PRACTICES 201/KATIE <br />Invoice <br />04/02/2025 <br />80.00 <br />101-4-1210-4331 <br />Total 33150 STATE OF MN-DEPT <br />OF ADMIN: <br />80.00 <br />STREICHER'S INC <br />101 <br />11750657 1 <br />UNIFORMS - GACKE <br />Invoice <br />03/11/2025 <br />239.96 <br />101-4-2110-4217 <br />101 <br />11751234 1 <br />UNIFORMS - MCKERNAN <br />Invoice <br />03/14/2025 <br />48.00 <br />101-4-2110-4217 <br />101 <br />11751937 1 <br />UNIFORMS - WINDELS <br />Invoice <br />03/20/2025 <br />473.05 <br />101-4-2120-4217 <br />101 <br />11751950 1 <br />UNIFORMS - BEBEAU <br />Invoice <br />03/18/2025 <br />148.08 <br />101-4-2120-4217 <br />101 <br />11753265 1 <br />UNIFORMS - WINDELS <br />Invoice <br />03/25/2025 <br />71.98 <br />101-4-2120-4217 <br />101 <br />11753266 1 <br />UNIFORMS -ZABEE <br />Invoice <br />03/25/2025 <br />84.99 <br />101-4-2150-4217 <br />Total 52346 STREICHER'S INC: 1,066.06 <br />SUMMIT COMPANIES <br />211 <br />3108751 <br />1 <br />ANNUAL FIRE EXTINGUISHER INSPE <br />Invoice <br />03/19/2025 <br />328.35 <br />101 <br />3108807 <br />1 <br />ANNUAL FIRE EXTINGUISHER INSP - <br />Invoice <br />03/19/2025 <br />233.50 <br />101 <br />3108890 <br />1 <br />ANNUAL FIRE EXTINGUISHER INSPE <br />Invoice <br />03/19/2025 <br />757.70 <br />101 <br />3108938 <br />1 <br />ANNUAL FIRE EXTINGUISHER INSPE <br />Invoice <br />03/19/2025 <br />193.25 <br />603 <br />3108955 <br />1 <br />ANNUAL FIRE EXTINGUISHER INSP - <br />Invoice <br />03/19/2025 <br />125.50 <br />101 <br />3108992 <br />1 <br />ANNUAL FIRE EXTINGUISHER INSP - <br />Invoice <br />03/19/2025 <br />1,019.25 <br />602 <br />3111396 <br />1 <br />FIRE EXTINGUISHER TESTING <br />Invoice <br />03/20/2025 <br />997.55 <br />221 <br />3114911 <br />1 <br />ANNUAL FIRE EXTINGUISHER INSP <br />Invoice <br />03/21/2025 <br />521.00 <br />603 <br />3115020 <br />1 <br />ANNUAL FIRE EXTINQUISHER INSPE <br />Invoice <br />03/21/2025 <br />300.95 <br />101 <br />3118060 <br />1 <br />ANNUAL FIRE EXTINGUISHER INSP. <br />Invoice <br />03/24/2025 <br />434.70 <br />101 <br />3118084 <br />1 <br />ANNUAL FIRE EXTINGUISHER INSP- <br />Invoice <br />03/24/2025 <br />1,415.40 <br />101 <br />3118104 <br />1 <br />ANNUAL FIRE EXTINGUISHER INSP. <br />Invoice <br />03/24/2025 <br />2,806.95 <br />211-4-5600-4401 <br />101-4-2310-4401 <br />101-4-2310-4401 <br />101-4-2310-4401 <br />603-4-9152-4404 <br />101-4-1600-4401 <br />602-4-9020-4404 <br />221-4-5400-4401 <br />603-4-9112-4404 <br />101-4-2190-4401 <br />101-4-2120-4219 <br />101-4-5110-4401 <br />Page 43 of 249 <br />