Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 2 <br />Report dates: ALL -ALL May 01, 2025 11:19AM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />PACE ANALYTICAL SERVICES <br />602 <br />25122611 1 GRIT/RAG ANALYSIS <br />Invoice <br />04/15/2025 <br />1,145.75 <br />602-4-9020-4319 <br />Total 29050 PACE ANALYTICAL SERVICES: <br />1,145.75 <br />PRINCETON RENTAL INC <br />101 <br />1-572001 1 WEED WHIP PARTS <br />Invoice <br />04/17/2025 <br />126.84 <br />101-4-5110-4221 <br />101 <br />1-572001 2 RENTAL -TILLER <br />Invoice <br />04/17/2025 <br />110.64 <br />101-4-5110-4415 <br />Total 10469 PRINCETON RENTAL INC: <br />237.48 <br />RIHM KENWORTH <br />602 <br />3151926G 1 PARTS #557 <br />Invoice <br />04/29/2025 <br />1,782.19 <br />602-4-9020-4404 <br />Total 14051 RIHM KENWORTH: <br />1,782.19 <br />TAHO SPORTSWEAR, INC. <br />101 <br />25TS01436 1 UNIFORMS - FARMERS MARKET <br />Invoice <br />04/26/2025 <br />235.00 <br />101-4-5230-4219 <br />Total 33816 TAHO SPORTSWEAR, INC.: <br />235.00 <br />TWIN CITY FILTER SERVICE <br />101 <br />775471-IN 1 HEPA FILTERS <br />Invoice <br />04/16/2025 <br />753.40 <br />101-4-3120-4219 <br />Total 34920 TWIN CITY FILTER SERVICE: <br />753.40 <br />WINE MERCHANTS <br />603 <br />7516739 1 WINE <br />Invoice <br />04/25/2025 <br />128.00 <br />603-4-9111-4253 <br />603 <br />7516739 2 FREIGHT <br />Invoice <br />04/25/2025 <br />1.72 <br />603-4-9111-4332 <br />Total 36425 WINE MERCHANTS: <br />129.72 <br />ADVANCE AUTO PARTS <br />101 <br />6313511360306 1 PARTS #507 <br />Invoice <br />04/23/2025 <br />129.99 <br />101-4-2190-4219 <br />101 <br />6313511360308 1 SHOP SUPPLIES -CHERRY BOMB <br />Invoice <br />04/23/2025 <br />79.96 <br />101-4-3150-4219 <br />101 <br />6313511860449 1 PARTS #36 <br />Invoice <br />04/28/2025 <br />193.97 <br />101-4-3150-4221 <br />Total 10168 ADVANCE AUTO PARTS: <br />403.92 <br />AID ELECTRIC CORPORATION <br />290 <br />82259 1 FIELD HOUSE ELECTRICAL IMPROV <br />Invoice <br />04/15/2025 <br />1,960.00 <br />290-4-1350-4409 <br />Total 10373 AID ELECTRIC CORPORATION: <br />1,960.00 <br />Page 16 of 184 <br />