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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 18 <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 />KRISS PREMIUM PRODUCTS, INC <br />221 <br />194410 1 WATER TREATMENT CHEMICALS Invoice 05/02/2025 268.00 221-4-5400-4219 <br />Total 23297 KRISS PREMIUM PRODUCTS, INC: 268.00 <br />LAKE STATE RECYCLING INC <br />603 <br />42525 1 CARDBOARD RECYCLING-NB Invoice 04/25/2025 150.00 603-4-9112-4389 <br />603 <br />42526 1 CARDBOARD RECYCLING Invoice 05/07/2025 150.00 603-4-9152-4389 <br />Total 13119 LAKE STATE RECYCLING INC: 300.00 <br />LEAGUE OF MN CITIES INS TRUST <br />291 <br />24358 & 24336 1 WORK COMP CLAIMS Invoice 05/01/2025 4,035.60 291-4-7000-4109 <br />Total 23800 LEAGUE OF MN CITIES INS TRUST: 4,035.60 <br />LEAST SERVICES/COUNSELING <br />101 <br />1696 1 COUNSELING & CHECK-UPS Invoice 05/08/2025 490.00 101-4-2110-4319 <br />Total 15055 LEAST SERVICES/COUNSELING: 490.00 <br />LINDSAY BRANDNER <br />101 <br />05142025 1 REIMB MLG-TRAINING BRANDNER Invoice 04/22/2025 248.80 101-4-2110-4331 <br />Total 13422 LINDSAY BRANDNER: 248.80 <br />M T I DISTRIBUTING INC <br />101 <br />1469207-00 1 PARTS #723 Invoice 05/02/2025 546.68 101-4-5110-4221 <br />101 <br />1469781-00 1 PARTS #723 Invoice 05/12/2025 78.40 101-4-5110-4221 <br />101 <br />1469781-01 1 PARTS #723 Invoice 05/12/2025 21.42 101-4-5110-4221 <br />101 <br />1472106-00 1 PARTS #723 Invoice 05/06/2025 833.57 101-4-5110-4221 <br />Total 24475 M T I DISTRIBUTING INC: 1,480.07 <br />MACQUEEN EQUIPMENT LLC <br />101 <br />P64611 1 PARTS #309 Invoice 04/29/2025 1,556.26 101-4-3120-4221 <br />Total 24575 MACQUEEN EQUIPMENT LLC: 1,556.26 <br />MADDEN GALANTER HANSEN, PLLC <br />101 <br />05062025 1 APRIL LEGAL SERVICES Invoice 05/05/2025 67.50 101-4-2110-4319 <br />Total 52388 MADDEN GALANTER HANSEN, PLLC: 67.50 <br />Page 34 of 197