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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 20 <br />Report dates: ALL -ALL May 01, 2025 11:19AM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />101 <br />CM301369 1 <br />UNIFORMS -ZABEE CREDIT <br />Invoice <br />12/16/2024 <br />69.99- <br />101-4-2150-4217 <br />101 <br />CM302184 1 <br />UNIFORMS - MCKERNAN CREDIT <br />Invoice <br />03/14/2025 <br />295.00- <br />101-4-2110-4217 <br />101 <br />11757463 1 <br />UNIFORMS - WINDELS <br />Invoice <br />04/17/2025 <br />177.97 <br />101-4-2120-4217 <br />101 <br />11757465 1 <br />UNIFORMS - BEBEAU <br />Invoice <br />04/17/2025 <br />246.93 <br />101-4-2120-4217 <br />101 <br />11757468 1 <br />UNIFORMS - BALABON <br />Invoice <br />04/17/2025 <br />217.92 <br />101-4-2130-4217 <br />Total 52346 STRETCHER'S INC: <br />32.83 <br />SUNBELT RENTALS INC <br />101 <br />167729764-0001 1 <br />CONCRETE PLANER RENTAL <br />Invoice <br />04/16/2025 <br />287.49 <br />101-4-5110-4415 <br />101 <br />167815244-0001 1 <br />CONCRETE GRINDER RENTAL <br />Invoice <br />04/17/2025 <br />235.81 <br />101-4-5110-4415 <br />Total 13604 SUNBELT RENTALS <br />INC: <br />523.30 <br />SUSAN D COLLINS <br />101 <br />4-23-25 SC 1 <br />INSTRUCTOR FEE <br />Invoice <br />04/23/2025 <br />156.00 <br />101-4-5510-4409 <br />Total 15209 SUSAN D COLLINS: <br />156.00 <br />SUSAN MONTAGUE <br />101 <br />4-30-25 SM 1 <br />INSTRUCTOR FEE -APR <br />Invoice <br />04/30/2025 <br />120.00 <br />101-4-5510-4409 <br />Total 14562 SUSAN MONTAGUE: <br />120.00 <br />SYMBOL ARTS <br />290 <br />528031 1 <br />NEW HARD BADGE SEAL - STATE M <br />Invoice <br />04/16/2025 <br />180.00 <br />290-4-2330-4219 <br />Total 33601 SYMBOL ARTS: <br />180.00 <br />THE AMERICAN BOTTLING CO <br />603 <br />4851000406 1 <br />POP/MISC <br />Invoice <br />04/29/2025 <br />243.58 <br />603-4-9151-4255 <br />Total 10415 THE AMERICAN BOTTLING CO: <br />243.58 <br />TROJAN TECHNOLOGIES CORP <br />602 <br />200/50002115 1 <br />LAMPS <br />Invoice <br />04/11/2025 <br />11,754.07 <br />602-4-9020-4219 <br />602 <br />200/50002169 1 <br />FREIGHT FOR LAMPS <br />Invoice <br />04/14/2025 <br />709.00 <br />602-4-9020-4219 <br />Total 52374 TROJAN TECHNOLOGIES CORP: <br />12,463.07 <br />US AUTOFORCE <br />101 <br />INV0008726379 1 <br />TIRES #705 <br />Invoice <br />04/29/2025 <br />447.00 <br />101-4-5110-4221 <br />Page 34 of 184 <br />