Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 31 <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 />Total 33444 SUMMIT COMPANIES: <br />9,134.10 <br />SUPERIOR CAPITAL HOLDINGS <br />101 <br />2502946 1 PA SPEAKER REPAIR <br />Invoice <br />03/11/2025 <br />309.00 <br />101-4-2310-4401 <br />101 <br />2503131 1 RADIOS, HEADSETS, CARRYING CA <br />Invoice <br />03/21/2025 <br />4,036.48 <br />101-4-3120-4219 <br />Total 15211 SUPERIOR CAPITAL HOLDINGS: <br />4,345.48 <br />TEAM LABORATORY CHEMICAL <br />602 <br />INV0045577 1 MEGA BUGS <br />Invoice <br />03/24/2025 <br />1,143.50 <br />602-4-9020-4219 <br />Total 14016 TEAM LABORATORY CHEMICAL: <br />1,143.50 <br />THE AMERICAN BOTTLING CO <br />603 <br />4847903584 1 POP <br />Invoice <br />03/24/2025 <br />303.00 <br />603-4-9111-4255 <br />Total 10415 THE AMERICAN BOTTLING CO: <br />303.00 <br />THE WINE COMPANY <br />603 <br />295989 1 WINE <br />Invoice <br />03/28/2025 <br />1,104.00 <br />603-4-9111-4253 <br />603 <br />295989 2 LIQUOR <br />Invoice <br />03/28/2025 <br />804.00 <br />603-4-9111-4251 <br />603 <br />295989 3 FREIGHT <br />Invoice <br />03/28/2025 <br />42.00 <br />603-4-9111-4332 <br />603 <br />295991 1 LIQUOR <br />Invoice <br />03/28/2025 <br />354.33 <br />603-4-9151-4251 <br />603 <br />295991 2 WINE <br />Invoice <br />03/28/2025 <br />344.00 <br />603-4-9151-4253 <br />603 <br />295991 3 FREIGHT <br />Invoice <br />03/28/2025 <br />15.35 <br />603-4-9151-4332 <br />Total 36423 THE WINE COMPANY: <br />2,663.68 <br />TWO RIVERS ENTERPRISES INC <br />602 <br />17492 1 STAINLESS STEEL AUGER - FINAL P <br />Invoice <br />03/27/2025 <br />6,966.00 <br />602-4-9020-4404 <br />Total 52324 TWO RIVERS ENTERPRISES INC: <br />6,966.00 <br />UCARE MINNESOTA <br />221 <br />84082923 1 REFUND-PANG-UCARE MN <br />Invoice <br />03/17/2025 <br />400.00 <br />221-3-0000-3475 <br />Total 52358 UCARE MINNESOTA: <br />400.00 <br />URBAN GROWLER BREWING COMPANY, LLC <br />603 <br />E-39283 1 BEER <br />Invoice <br />03/31/2025 <br />431.00 <br />603-4-9151-4252 <br />Total 52364 URBAN GROWLER BREWING COMPANY, LLC: 431.00 <br />Page 44 of 249 <br />