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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 19 <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 />MENARDS - ELK RIVER <br />101 <br />33125 1 SUPPLIES, FENCE MATERIALS Invoice 03/31/2025 4,128.20 101-4-5110-4219 <br />602 <br />33125 2 SUPPLIES Invoice 03/31/2025 1,589.13 602-4-9020-4219 <br />221 <br />33125 3 SUPPLIES Invoice 03/31/2025 832.21 221-4-5400-4219 <br />101 <br />33125 4 SUPPLIES Invoice 03/31/2025 334.24 101-4-2190-4219 <br />101 <br />33125 5 SUPPLIES Invoice 03/31/2025 309.67 101-4-1600-4219 <br />101 <br />33125 6 TRAINING SUPPLIES Invoice 03/31/2025 195.36 101-4-2320-4331 <br />101 <br />33125 7 SUPPLIES Invoice 03/31/2025 51.97 101-4-3150-4219 <br />101 <br />33125 8 SUPPLIES Invoice 03/31/2025 38.11 101-4-2130-4219 <br />101 <br />33125 9 PARTS Invoice 03/31/2025 19.77 101-4-3120-4221 <br />211 <br />33125 10 SUPPLIES Invoice 03/31/2025 5.79 211-4-5600-4219 <br />Total 25145 MENARDS - ELK RIVER: 7,504.45 <br />MERRICK INC <br />228 <br />INV1103 1 PLASTIC PICKUP AT LIQ STORES Invoice 03/31/2025 216.00 228-4-7000-4409 <br />Total 14833 MERRICK INC: 216.00 <br />MINNESOTA UI <br />101 <br />18006714 #07972805 1 1ST QTR UNEMPLOYMENT Invoice 04/08/2025 2,082.97 101-4-1600-4110 <br />101 <br />18006714 #07972805 2 1ST QTR UNEMPLOYMENT Invoice 04/08/2025 193.14 101-4-2310-4110 <br />221 <br />18006714 #07972805 3 1ST QTR UNEMPLOYMENT Invoice 04/08/2025 23,104.00 221-4-5400-4110 <br />101 <br />18006714 #07972805 4 1ST QTR UNEMPLOYMENT Invoice 04/08/2025 1,024.33 101-4-5110-4110 <br />101 <br />18006714 #07972805 5 1ST QTR UNEMPLOYMENT Invoice 04/08/2025 4,281.12 101-4-2110-4110 <br />Total 26076 MINNESOTA UI: 30,685.56 <br />MINNESOTA ZOOLOGICAL GARDEN <br />101 <br />6095617 1 ZOOMOBILE 5/21/25 - ORDER #60956 Invoice 03/31/2025 125.00 101-4-5510-4409 <br />Total 52366 MINNESOTA ZOOLOGICAL GARDEN: 125.00 <br />MOBILE VEHICLE INTEGRATION <br />410 <br />25-041322 1 SQUAD 624 SET-UP 2025 TAHOE Invoice 04/02/2025 4,414.26 410-4-2110-4560 <br />290 <br />25-041323 1 GUN LOCKS SQUAD 610/622/624 - P Invoice 04/02/2025 4,213.24 290-4-2330-4219 <br />101 <br />25-041329 1 SQUAD 610/622 GUN LOCK LABOR Invoice 04/02/2025 385.00 101-4-2120-4404 <br />Page 32 of 197