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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 19 <br />Report dates: ALL -ALL May 01, 2025 11:19AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />2615528 <br />1 <br />WINE <br />Invoice <br />04/24/2025 <br />904.88 <br />603-4-9111-4253 <br />603 <br />2615528 <br />2 <br />FREIGHT <br />Invoice <br />04/24/2025 <br />15.00 <br />603-4-9111-4332 <br />603 <br />2615529 <br />1 <br />FREIGHT <br />Invoice <br />04/24/2025 <br />7.50 <br />603-4-9111-4332 <br />Total 11314 SOUTHERN GLAZER'S WINE & SPIRITS OF MN: <br />17,067.41 <br />SPEEDCUTTERS OUTDOOR MAINT LLC <br />101 <br />28538 <br />1 <br />MOWING & FERTILIZER - PS <br />Invoice <br />04/22/2025 <br />760.88 <br />101-4-2190-4401 <br />101 <br />28538 <br />2 <br />MOWING & FERTILIZER - PW <br />Invoice <br />04/22/2025 <br />1,544.17 <br />101-4-5110-4409 <br />101 <br />28538 <br />3 <br />MOWING & FERTILIZER - FS1 <br />Invoice <br />04/22/2025 <br />244.85 <br />101-4-2310-4401 <br />101 <br />28538 <br />4 <br />MOWING & FERTILIZER - RIVERS ED <br />Invoice <br />04/22/2025 <br />314.47 <br />101-4-5110-4409 <br />101 <br />28538 <br />5 <br />MOWING & FERTILIZER - FS3 <br />Invoice <br />04/22/2025 <br />759.35 <br />101-4-2310-4401 <br />101 <br />28538 <br />6 <br />MOWING & FERTILIZER -CITY HALL <br />Invoice <br />04/22/2025 <br />589.94 <br />101-4-1600-4401 <br />211 <br />28538 <br />7 <br />MOWING & FERTILIZER - LIBRARY <br />Invoice <br />04/22/2025 <br />654.57 <br />211-4-5600-4409 <br />101 <br />28538 <br />8 <br />MOWING & FERTILIZER - JACKSON <br />Invoice <br />04/22/2025 <br />244.86 <br />101-4-1600-4401 <br />603 <br />28539 <br />1 <br />MOWING & FERTILIZER -APR <br />Invoice <br />04/22/2025 <br />576.02 <br />603-4-9112-4404 <br />603 <br />28539 <br />2 <br />MOWING & FERTILIZER -APR <br />Invoice <br />04/22/2025 <br />565.08 <br />603-4-9152-4404 <br />Total 11661 SPEEDCUTTERS <br />OUTDOOR MAINT LLC: <br />6,254.19 <br />STREICHER'S <br />101 <br />CM302174 <br />1 <br />EQUIPMENT CREDIT <br />Invoice <br />03/13/2025 <br />49.99- <br />101-4-2120-4219 <br />101 <br />CM302180 <br />1 <br />EQUIPMENT CREDIT <br />Invoice <br />03/13/2025 <br />150.99- <br />101-4-2120-4219 <br />101 <br />11750622 <br />1 <br />SWAT UNIFORMS <br />Invoice <br />03/11/2025 <br />99.00 <br />101-4-2120-4219 <br />101 <br />11751229 <br />1 <br />UNIFORMS-MCKERNAN <br />Invoice <br />03/14/2025 <br />10.00 <br />101-4-2110-4217 <br />101 <br />11751627 <br />1 <br />WEAPONS CLEANING SUPPLIES <br />Invoice <br />03/17/2025 <br />59.96 <br />101-4-2120-4219 <br />101 <br />11758147 <br />1 <br />INITIAL ISSUE - NEW OFFICERS <br />Invoice <br />04/22/2025 <br />1,490.00 <br />101-4-2120-4217 <br />101 <br />11758300 <br />1 <br />INITIAL ISSUE - NEW OFFICER <br />Invoice <br />04/23/2025 <br />740.00 <br />101-4-2120-4217 <br />Total 33300 STRETCHER'S: <br />2,197.98 <br />STREICHER'S INC <br />101 <br />CM300305 <br />1 <br />UNIFORMS -BIRDSALL CREDIT <br />Invoice <br />08/09/2024 <br />135.00- <br />101-4-2130-4217 <br />101 <br />CM300500 <br />1 <br />UNIFORMS - BIRDSALL CREDIT <br />Invoice <br />09/06/2024 <br />110.00- <br />101-4-2130-4217 <br />Page 33 of 184 <br />