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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 9 <br />Report dates: ALL-ALL Apr 17, 2025 11:59AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 12076 CAMPBELL KNUTSON P.A.: 7,474.35 <br />CCP DIRECT <br />602 <br />IN05321276 1 NITRILE GLOVES Invoice 03/28/2025 849.61 602-4-9020-4219 <br />Total 13325 CCP DIRECT: 849.61 <br />CERTIFIED LABORATORIES <br />101 <br />9105041 1 SUPPLIES Invoice 04/04/2025 189.95 101-4-5110-4219 <br />Total 13895 CERTIFIED LABORATORIES: 189.95 <br />CHARTER COMMUNICATIONS <br />101 <br />175341301 APR 25 1 UTILITIES Invoice 04/07/2025 69.99 101-4-1600-4389 <br />101 <br />175341301 APR 25 2 UTILITIES Invoice 04/07/2025 99.98 101-4-2190-4389 <br />101 <br />175341301 APR 25 3 UTILITIES Invoice 04/07/2025 59.98 101-4-5110-4389 <br />101 <br />175341301 APR 25 4 TELEPHONE Invoice 04/07/2025 95.70 101-4-3120-4321 <br />101 <br />175341301 APR 25 5 TELEPHONE Invoice 04/07/2025 378.24 101-4-2310-4321 <br />101 <br />175341301 APR 25 6 UTILITIES Invoice 04/07/2025 41.82 101-4-2330-4389 <br />101 <br />175341301 APR 25 7 TELEPHONE Invoice 04/07/2025 98.53 101-4-2110-4321 <br />221 <br />175341301 APR 25 8 TELEPHONE Invoice 04/07/2025 347.55 221-4-5400-4321 <br />101 <br />175341301 APR 25 9 TELEPHONE Invoice 04/07/2025 190.00 101-4-1350-4321 <br />603 <br />175341301 APR 25 10 TELEPHONE Invoice 04/07/2025 29.99 603-4-9112-4321 <br />101 <br />175341301 APR 25 11 TELEPHONE Invoice 04/07/2025 43.96 101-4-1600-4321 <br />Total 13954 CHARTER COMMUNICATIONS: 1,455.74 <br />CINTAS CORPORATION LOC 470 <br />602 <br />4226018045 1 UNIFORMS RENTAL/CLEANING Invoice 04/02/2025 159.82 602-4-9020-4417 <br />603 <br />4226314821 1 MATS, TOWELS, SCRAPERS, MOPS Invoice 04/04/2025 47.35 603-4-9152-4404 <br />603 <br />4226314933 1 MATS, TOWELS, SCRAPERS, MOPS Invoice 04/04/2025 43.67 603-4-9112-4404 <br />602 <br />4226790786 1 UNIFORMS RENTAL/CLEANING Invoice 04/09/2025 149.65 602-4-9020-4417 <br />603 <br />4227125800 1 MATS, TOWELS, SCRAPERS, MOPS Invoice 04/11/2025 52.78 603-4-9112-4404 <br />603 <br />4227126065 1 MATS, TOWELS, SCRAPERS, MOPS Invoice 04/11/2025 56.35 603-4-9152-4404 <br />Total 14080 CINTAS CORPORATION LOC 470: 509.62 <br />Page 22 of 197