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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 3 <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 27480 NCL OF WISCONSIN <br />INC: <br />425.92 <br />O'REILLY AUTOMOTIVE, INC <br />211 <br />32825 1 <br />SUPPLIES <br />Invoice <br />03/28/2025 <br />10.99 <br />211-4-5600-4219 <br />602 <br />32825 2 <br />SUPPLIES <br />Invoice <br />03/28/2025 <br />16.18 <br />602-4-9020-4219 <br />101 <br />32825 3 <br />PARTS <br />Invoice <br />03/28/2025 <br />26.80 <br />101-4-2320-4221 <br />101 <br />32825 4 <br />EQUIPMENT REPAIR/MAINT SERVIC <br />Invoice <br />03/28/2025 <br />113.97 <br />101-4-2410-4404 <br />101 <br />32825 5 <br />SUPPLIES <br />Invoice <br />03/28/2025 <br />116.41 <br />101-4-3150-4219 <br />101 <br />32825 6 <br />PARTS <br />Invoice <br />03/28/2025 <br />184.42 <br />101-4-2120-4221 <br />101 <br />32825 7 <br />PARTS <br />Invoice <br />03/28/2025 <br />252.21 <br />101-4-3150-4221 <br />101 <br />32825 8 <br />PARTS <br />Invoice <br />03/28/2025 <br />281.14 <br />101-4-3120-4221 <br />101 <br />32825 9 <br />PARTS <br />Invoice <br />03/28/2025 <br />187.68 <br />101-4-5110-4221 <br />Total28937 O'REILLYAUTOMOTIVE, <br />INC: <br />1,189.80 <br />POSTMASTER <br />101 <br />ECM City of Elk River 1 <br />EXPO POSTCARD POSTAGE <br />Invoice <br />04/01/2025 <br />2,411.70 <br />101-4-2310-4322 <br />Total30000 POSTMASTER: <br />2,411.70 <br />PRINCETON RENTAL INC <br />101 <br />1-570635 CREDIT 1 <br />SUPPLIES CREDIT <br />Invoice <br />03/13/2025 <br />17.98- <br />101-4-3120-4219 <br />101 <br />1-570815 1 <br />SUPPLIES <br />Invoice <br />03/27/2025 <br />55.33 <br />101-4-3120-4219 <br />101 <br />1-571519 1 <br />SUPPLIES <br />Invoice <br />03/31/2025 <br />111.57 <br />101-4-3120-4219 <br />Total 10469 PRINCETON RENTAL INC: <br />148.92 <br />RMB ENVIRONMENTAL LAB INC <br />602 <br />E000561 1 <br />WATER TESTING <br />Invoice <br />03/29/2025 <br />1,375.00 <br />602-4-9020-4319 <br />Total 14972 RMB ENVIRONMENTAL LAB INC: <br />1,375.00 <br />STEP SAVER INC <br />101 <br />182407 1 <br />BULK SALT -PUBLIC WORKS <br />Invoice <br />03/26/2025 <br />39.00 <br />101-4-3120-4219 <br />101 <br />182409 1 <br />BULK SALT -POLICE DEPT <br />Invoice <br />03/26/2025 <br />181.50 <br />101-4-2190-4219 <br />Total 13048 STEP SAVER INC: 220.50 <br />TAHO SPORTSWEAR, INC. <br />Page 16 of 249 <br />