Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 1 <br />Report dates: ALL -ALL May 01, 2025 11:19AM <br />Report Criteria: <br />Invoice Detail.GL account (3 Characters) _ {<>} "920" <br />Invoice Detail.GL account (3 Characters) _ {<>} "910" <br />Invoice Detail.Created by = {<>} "jdengerud" <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />ASPEN MILLS <br />101 <br />352814 1 UNIFORMS - BENTZEN <br />Invoice <br />04/21/2025 <br />95.92 <br />101-4-2320-4217 <br />101 <br />353081 1 UNIFORMS -COWLEY <br />Invoice <br />04/24/2025 <br />36.00 <br />101-4-2130-4217 <br />Total 10749 ASPEN MILLS: <br />131.92 <br />DON BIRDSALL <br />101 <br />04212025 1 REIMB CHIEFS CONF - BIRDSALL <br />Invoice <br />04/21/2025 <br />150.00 <br />101-4-2130-4331 <br />Total 12212 DON BIRDSALL: <br />150.00 <br />E H RENNER & SONS <br />602 <br />8800 1 WELL SEALING <br />Invoice <br />04/21/2025 <br />1,135.50 <br />602-4-9020-4404 <br />Total 31025 E H RENNER & SONS: <br />1,135.50 <br />GOVERNMENT FINANCE OFFICE <br />101 <br />54261001-2025 1 GFOA MEMBERSHIP RENEWAL <br />Invoice <br />04/22/2025 <br />225.00 <br />101-4-1310-4433 <br />Total 19525 GOVERNMENT FINANCE OFFICE: <br />225.00 <br />HUBBARD ELECTRIC <br />101 <br />20250429-6594 1 ELECTRICAL WORK AT LIONS PARK <br />Invoice <br />04/29/2025 <br />1,696.56 <br />101-4-5110-4409 <br />Total 13803 HUBBARD ELECTRIC: <br />1,696.56 <br />JEFFERSON FIRE & SAFETY, <br />101 <br />IN325949 1 EQUIPMENT MAINT <br />Invoice <br />04/15/2025 <br />2,822.50 <br />101-4-2320-4404 <br />Total 22656 JEFFERSON FIRE & SAFETY,: <br />2,822.50 <br />MEDICINE LAKE TOURS <br />101 <br />4-23-25 MLT 1 SCANDIA AREA TRIP 5/15/25 <br />Invoice <br />04/23/2025 <br />2,047.00 <br />101-4-5510-4409 <br />Total 13038 MEDICINE LAKE TOURS: <br />2,047.00 <br />NORTHLAND PETROLEUM SERVI <br />101 <br />25940 1 REPAIR AT PUMPS <br />Invoice <br />04/22/2025 <br />309.10 <br />101-4-3120-4409 <br />Total 28425 NORTHLAND PETROLEUM SERVI: <br />309.10 <br />Page 15 of 184 <br />