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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 17 <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 />221 <br />799995 1 LANDSCAPE MULCH <br />Invoice <br />04/23/2025 <br />359.80 <br />221-4-5400-4219 <br />221 <br />80075 1 LANDSCAPE MULCH <br />Invoice <br />04/24/2025 <br />269.85 <br />221-4-5400-4219 <br />101 <br />92210 1 EROSION CONTROL MATS <br />Invoice <br />04/24/2025 <br />150.00 <br />101-4-3120-4219 <br />Total 29845 PLAISTED COMPANIES INC: <br />779.65 <br />PLAN IT SOFTWARE LLC <br />101 <br />PLAN-2012 1 CIP SOFTWARE LICENSE/SUPPORT <br />Invoice <br />04/21/2025 <br />3,500.00 <br />101-4-1310-4404 <br />Total 14962 PLAN IT SOFTWARE LLC: <br />3,500.00 <br />PRECISE MRM LLC <br />101 <br />IN200-2004998 1 5MB FLAT DATA PLAN <br />Invoice <br />04/21/2025 <br />456.00 <br />101-4-3130-4219 <br />Total 11804 PRECISE MRM LLC: <br />456.00 <br />QUICKSCORES LLC <br />101 <br />250920 1 QUICKSCORES-SOFTBALL <br />Invoice <br />04/28/2025 <br />98.00 <br />101-4-5220-4409 <br />Total 12654 QUICKSCORES LLC: <br />98.00 <br />RALPHIE'S MINNOCO <br />101 <br />1020127 1 NON-OXY FUEL <br />Invoice <br />04/12/2025 <br />14.30 <br />101-4-2320-4212 <br />Total 13175 RALPHIE'S MINNOCO: <br />14.30 <br />RED BULL DISTRIBUTION COM <br />603 <br />2025220979 1 POP/MISC <br />Invoice <br />04/22/2025 <br />129.69 <br />603-4-9111-4255 <br />Total 12944 RED BULL DISTRIBUTION COM: <br />129.69 <br />SAFETYFIRST SPECIALTY CON <br />101 <br />9750 1 WOOD CHIPS FOR PLAYGROUND <br />Invoice <br />04/16/2025 <br />3,370.50 <br />101-4-5110-4219 <br />Total 15127 SAFETYFIRST SPECIALTY CON: <br />3,370.50 <br />SHAMROCK GROUP INC <br />603 <br />122-00037 1 ICE <br />Invoice <br />04/14/2025 <br />111.12 <br />603-4-9111-4255 <br />603 <br />122-00074 1 ICE <br />Invoice <br />04/21/2025 <br />101.77 <br />603-4-9151-4255 <br />Total 12909 SHAMROCK GROUP INC: <br />212.89 <br />SHERWIN-WILLIAMS <br />101 <br />5425-1 1 SUPPLIES - PAINT <br />Invoice <br />04/17/2025 <br />105.18 <br />101-4-5110-4219 <br />Page 31 of 184 <br />