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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 24 <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 />603 <br />122-00253 1 ICE Invoice 05/12/2025 339.68 603-4-9111-4255 <br />603 <br />122-00253 2 FREIGHT Invoice 05/12/2025 4.00 603-4-9111-4332 <br />603 <br />122-00258 1 ICE Invoice 05/12/2025 193.24 603-4-9151-4255 <br />603 <br />122-00258 2 FREIGHT Invoice 05/12/2025 4.00 603-4-9151-4332 <br />Total 12909 SHAMROCK GROUP INC: 1,180.76 <br />SHANNON GILBERTSON <br />101 <br />24661352824 1 ENGRAVED PLAQUE-HELDT Invoice 05/01/2025 94.59 101-4-1110-4440 <br />Total 14724 SHANNON GILBERTSON: 94.59 <br />SHERBURNE CO SHERIFF'S OFFICE <br />101 <br />05-2025 SAFE ROADS 1 1ST QTR 2025 - SAFE ROADS Invoice 05/15/2025 3,663.68 101-4-2120-4440 <br />101 <br />202508 1 MHZ RADIO MAINT-FIRE Invoice 04/29/2025 9,120.00 101-4-2320-4404 <br />290 <br />202509 1 MHZ RADIO MAINT - PS AID Invoice 04/29/2025 7,040.00 290-4-2330-4219 <br />101 <br />202512 1 MHZ RADIO MAINT-EOC Invoice 04/29/2025 480.00 101-4-2330-4404 <br />101 <br />202513 1 MHZ RADIO MAINT-PARK & REC Invoice 04/29/2025 720.00 101-4-2330-4404 <br />101 <br />202514 1 MHZ RADIO MAINT-STREETS Invoice 04/29/2025 2,160.00 101-4-2330-4404 <br />101 <br />202515 1 MHZ RADIO MAINT-BLDG DIV Invoice 04/29/2025 800.00 101-4-2330-4404 <br />101 <br />202516 1 MHZ RADIO MAINT-WW Invoice 04/29/2025 160.00 101-4-2330-4404 <br />Total 32240 SHERBURNE CO SHERIFF'S OFFICE: 24,143.68 <br />SHERWIN-WILLIAMS <br />101 <br />7979-9 1 PAINT Invoice 05/07/2025 144.46 101-4-2190-4219 <br />Total 32280 SHERWIN-WILLIAMS: 144.46 <br />SNAP-ON INDUSTRIAL <br />101 <br />ARV/64573457 1 SHOP TOOLS Invoice 05/01/2025 70.43 101-4-3150-4219 <br />101 <br />ARV/64573457 2 SNAP-ON ZEUS SOFTWARE Invoice 05/01/2025 1,328.17 101-4-3150-4409 <br />101 <br />ARV/64573457 3 SOFTWARE UPDATE Invoice 05/01/2025 255.46 101-4-3150-4409 <br />Total 32650 SNAP-ON INDUSTRIAL: 1,654.06 <br />SORENSEN CONSULTING <br />101 <br />ER:2.25 1 TRAINING-COUNCIL RETREAT Invoice 05/08/2025 400.00 101-4-1110-4331 <br />Page 40 of 197