Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 26 <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 />STEPHANIE DOLLANSKY <br />101 <br />5-1-25 FM 1 FARMERS MKT MAR-MAY 25 Invoice 05/01/2025 65.00 101-4-5230-4219 <br />Total 15257 STEPHANIE DOLLANSKY: 65.00 <br />STOP STICK, LTD <br />101 <br />2025-36264 1 STOP STICKS Invoice 05/07/2025 71.00 101-4-2120-4219 <br />Total 52394 STOP STICK, LTD: 71.00 <br />STREICHER'S <br />101 <br />CM301692 1 AMMUNITION Invoice 01/23/2025 5,466.60- 101-4-2120-4219 <br />101 <br />CM302202 1 RETURN UNIFORMS - NEW OFFICER Invoice 03/17/2025 140.00- 101-4-2120-4217 <br />101 <br />CM302203 1 RETURN CREDIT Invoice 03/17/2025 59.96- 101-4-2120-4217 <br />101 <br />I1750951 1 UNIFORMS - LBV Invoice 03/13/2025 476.89 101-4-2120-4217 <br />101 <br />I1750957 1 UNIFORMS - LBV Invoice 03/13/2025 58.99 101-4-2120-4217 <br />101 <br />I1751129 1 INITIAL ISSUE - NEW OFFICERS Invoice 03/13/2025 140.00 101-4-2120-4217 <br />101 <br />I1758570 1 UNIFORMS -LBV DEPARTMENT ISSU Invoice 04/22/2025 5,304.93 101-4-2120-4217 <br />Total 33300 STREICHER'S: 314.25 <br />STREICHER'S INC <br />101 <br />I1760533 1 UNIFORMS - KUHNLY Invoice 05/05/2025 283.94 101-4-2110-4217 <br />Total 52346 STREICHER'S INC: 283.94 <br />SUPERIOR CAPITAL HOLDINGS <br />101 <br />2504427 1 PAGER REPAIR Invoice 04/24/2025 35.00 101-4-2320-4219 <br />Total 15211 SUPERIOR CAPITAL HOLDINGS: 35.00 <br />SUSAN D COLLINS <br />101 <br />050825 1 INSTRUCTOR FEE 5/8/25 Invoice 05/08/2025 192.00 101-4-5510-4409 <br />Total 15209 SUSAN D COLLINS: 192.00 <br />SYSCO MINNESOTA INC <br />221 <br />547895259 1 CONCESSIONS FOOD/BEVERAGES Invoice 05/08/2025 668.51 221-4-5430-4259 <br />Total 12551 SYSCO MINNESOTA INC: 668.51 <br />TEAM LABORATORY CHEMICAL <br />602 <br />INV0046344 1 SUPPLIES - FLUORESCENT GREEN Invoice 05/08/2025 316.25 602-4-9020-4219 <br />Page 42 of 197