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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 12 <br />Report dates: ALL-ALL May 15, 2025 12:02PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 52389 DUY TRAN: 30.00 <br />E C M PUBLISHERS INC <br />101 <br />1045972 1 JOB AD - WKND FACILITY SUP Invoice 04/27/2025 65.40 101-4-5220-4219 <br />101 <br />1045973 1 JOB AD - HR SPCLIST Invoice 04/27/2025 65.40 101-4-1220-4201 <br />221 <br />1047138 1 JOB AD - OVERLOOK CHEF Invoice 05/04/2025 62.40 221-4-5400-4219 <br />101 <br />1047938 1 NUISANCE GRASS/WEED NOTICE Invoice 05/10/2025 68.80 101-4-1510-4359 <br />101 <br />1047939 1 OAKWATER RIDGE SUMMARY RESO Invoice 05/10/2025 137.60 101-4-1510-4359 <br />101 <br />1047940 1 OA 25-06 - CITY BILLBOARDS Invoice 05/10/2025 232.20 101-4-1510-4359 <br />Total 17000 E C M PUBLISHERS INC: 631.80 <br />ELK RIVER MUNICIPAL UTILITIES <br />101 <br />5-1-25 ERMU 1 WATER/ELECTRIC Invoice 05/01/2025 3,111.33 101-4-5110-4389 <br />602 <br />5-1-25 ERMU 2 ELECTRIC Invoice 05/01/2025 1,344.58 602-4-9050-4389 <br />101 <br />5-1-25 ERMU 3 ELECTRIC Invoice 05/01/2025 136.39 101-4-2330-4389 <br />101 <br />5-1-25 ERMU 4 ELECTRIC Invoice 05/01/2025 64.50 101-4-2190-4389 <br />101 <br />5-1-25 ERMU 5 ELECTRIC Invoice 05/01/2025 32.64 101-4-5110-4389 <br />Total 17700 ELK RIVER MUNICIPAL UTILITIES: 4,689.44 <br />607 <br />2361 1 BILLING SVCS - APR 25 Invoice 04/30/2025 868.71 607-4-9310-4319 <br />605 <br />2361 2 BILLING SVCS - APR 25 Invoice 04/30/2025 2,293.15 605-4-9210-4319 <br />602 <br />2361 3 BILLING SVCS - APR 25 Invoice 04/30/2025 594.30 602-4-9010-4319 <br />Total 17701 ELK RIVER MUNICIPAL UTILITIES: 3,756.16 <br />ELK RIVER WINLECTRIC <br />101 <br />411636 01 1 SUPPLIES Invoice 05/02/2025 269.88 101-4-2190-4219 <br />Total 17890 ELK RIVER WINLECTRIC: 269.88 <br />FACTORY MOTOR PARTS CO <br />101 <br />1-10701859 1 PARTS #402 Invoice 04/30/2025 150.44 101-4-2320-4221 <br />101 <br />128-Z17980 1 PARTS #501 Invoice 04/30/2025 137.50 101-4-2410-4404 <br />101 <br />230-017470 1 SHOP STOCK Invoice 04/29/2025 130.30 101-4-3150-4219 <br />Page 28 of 197