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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 17 <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 />603 <br />2768677 2 FREIGHT Invoice 04/16/2025 6.88 603-4-9111-4332 <br />603 <br />2768678 1 LIQUOR Invoice 04/16/2025 16,562.20 603-4-9111-4251 <br />603 <br />2768678 2 FREIGHT Invoice 04/16/2025 223.60 603-4-9111-4332 <br />603 <br />2768679 1 LIQUOR Invoice 04/16/2025 691.08 603-4-9151-4251 <br />603 <br />2768679 2 FREIGHT Invoice 04/16/2025 8.89 603-4-9151-4332 <br />603 <br />2768680 1 WINE Invoice 04/16/2025 177.81 603-4-9151-4253 <br />603 <br />2768680 2 WINE/FREIGHT Invoice 04/16/2025 5.59 603-4-9151-4332 <br />603 <br />2768681 1 POP/MISC Invoice 04/16/2025 232.00 603-4-9151-4255 <br />603 <br />2768681 2 FREIGHT Invoice 04/16/2025 15.48 603-4-9151-4332 <br />Total 22775 JOHNSON BROS LIQUOR: 43,556.67 <br />JUNKYARD BREWING COMPANY <br />603 <br />7679 1 BEER Invoice 04/02/2025 209.00 603-4-9151-4252 <br />Total 14086 JUNKYARD BREWING COMPANY: 209.00 <br />KROMER PRO LLC <br />101 <br />582356 1 SUPPLIES Invoice 04/10/2025 992.45 101-4-5110-4219 <br />Total 14417 KROMER PRO LLC: 992.45 <br />LAWAL SCOTT ERICKSON ARCHITECTS INC <br />603 <br />5777 1 NORTHBOUND/CANNABOUND SVCS Invoice 04/16/2025 15,000.00 603-4-9112-4319 <br />Total 52379 LAWAL SCOTT ERICKSON ARCHITECTS INC: 15,000.00 <br />LEAGUE OF MN CITIES INS TRUST <br />291 <br />4/1/25 W/C 1 WORK COMP CLAIMS Invoice 04/01/2025 4,161.66 291-4-7000-4109 <br />Total 23800 LEAGUE OF MN CITIES INS TRUST: 4,161.66 <br />LOCATORS & SUPPLIES, INC <br />101 <br />319729-IN 1 SUPPLIES Invoice 04/04/2025 829.70 101-4-3120-4219 <br />Total 24050 LOCATORS & SUPPLIES, INC: 829.70 <br />M T I DISTRIBUTING INC <br />101 <br />1466440-01 1 PARTS #722 Invoice 04/09/2025 318.89 101-4-5110-4221 <br />101 <br />1466441-01 1 PARTS #723,724,725 Invoice 04/02/2025 82.50 101-4-5110-4221 <br />Page 30 of 197