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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 15 <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 />101 <br />INV13805679 1 OFFICE 365 LICENSES <br />Invoice <br />04/28/2025 <br />4,731.50 <br />101-4-1350-4404 <br />Total 24714 MARCO HOLDINGS LLC: <br />11,099.00 <br />MARCO TECHNOLOGIES LLC <br />101 <br />554402545 1 COPIER LEASE/MAINT <br />Invoice <br />04/26/2025 <br />2,003.82 <br />101-4-1350-4404 <br />221 <br />554402545 2 COPIER LEASE/MAINT <br />Invoice <br />04/26/2025 <br />658.17 <br />221-4-5400-4415 <br />602 <br />554402545 3 COPIER LEASE/MAINT <br />Invoice <br />04/26/2025 <br />510.02 <br />602-4-9010-4404 <br />603 <br />554402545 4 COPIER LEASE/MAINT <br />Invoice <br />04/26/2025 <br />212.59 <br />603-4-9152-4404 <br />603 <br />554402545 5 COPIER LEASE/MAINT <br />Invoice <br />04/26/2025 <br />212.59 <br />603-4-9112-4404 <br />Total 12332 MARCO TECHNOLOGIES LLC: <br />3,597.19 <br />MAVERICK BEVERAGE CO MN LLC <br />603 <br />INV1575052 1 WINE <br />Invoice <br />04/17/2025 <br />194.49 <br />603-4-9111-4253 <br />603 <br />INV1575052 2 LIQUOR <br />Invoice <br />04/17/2025 <br />930.00 <br />603-4-9111-4251 <br />Total 14588 MAVERICK BEVERAGE CO MN LLC: <br />1,124.49 <br />METRO PRODUCTS LLC <br />101 <br />185827 1 SUPPLIES <br />Invoice <br />04/16/2025 <br />34.62 <br />101-4-3120-4219 <br />101 <br />185827 2 SUPPLIES <br />Invoice <br />04/16/2025 <br />34.62 <br />101-4-3150-4219 <br />101 <br />185827 3 SUPPLIES <br />Invoice <br />04/16/2025 <br />34.62 <br />101-4-5110-4219 <br />Total 52382 METRO PRODUCTS LLC: <br />103.86 <br />MITCHELL REPAIR INFO CO LLC <br />101 <br />32578377 1 SOFTWARE <br />Invoice <br />04/17/2025 <br />3,180.00 <br />101-4-3150-4409 <br />Total 27017 MITCHELL REPAIR INFO CO LLC: <br />3,180.00 <br />MULTI SERVICE TECHNOLOGY <br />602 <br />167478 / 849CA525 1 SUPPLIES <br />Invoice <br />04/14/2025 <br />499.99 <br />602-4-9020-4219 <br />Total 15178 MULTI SERVICE TECHNOLOGY: <br />499.99 <br />NAPA OF ELK RIVER, LLC <br />101 <br />289618 1 BELTS <br />Invoice <br />04/16/2025 <br />114.36 <br />101-4-2190-4219 <br />211 <br />289619 1 BELTS <br />Invoice <br />04/16/2025 <br />22.16 <br />211-4-5600-4219 <br />101 <br />289620 1 BELTS <br />Invoice <br />04/16/2025 <br />46.77 <br />101-4-1600-4219 <br />Page 29 of 184 <br />