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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 2 <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 21407 HIRSHFIELD'S: 3,996.18 <br />MARINE DOCK & LIFT <br />101 <br />4-28-25 SPRING INSTA 1 SPRING DOCK INSTALL Invoice 04/28/2025 2,400.00 101-4-5110-4409 <br />Total 14471 MARINE DOCK & LIFT: 2,400.00 <br />MILK AND HONEY LLC <br />603 <br />15599 1 BEER Invoice 05/09/2025 136.00 603-4-9151-4252 <br />603 <br />15599 2 LIQUOR Invoice 05/09/2025 192.00 603-4-9151-4251 <br />603 <br />15600 1 BEER Invoice 05/09/2025 328.00 603-4-9111-4252 <br />Total 14879 MILK AND HONEY LLC: 656.00 <br />MOOSE LAKE BREWING CO LLC <br />603 <br />MW19-007 1 BEER Invoice 05/13/2025 88.00 603-4-9151-4252 <br />Total 14292 MOOSE LAKE BREWING CO LLC: 88.00 <br />OMANN BROS INC <br />101 <br />18570*1 SUPPLIES Invoice 05/05/2025 90.90 101-4-3120-4219 <br />101 <br />18578*1 AC FINES MIX Invoice 05/06/2025 407.70 101-4-3120-4219 <br />101 <br />18583*1 AC FINES MIX Invoice 05/07/2025 450.00 101-4-3120-4219 <br />101 <br />18589*1 AC FINES MIX Invoice 05/08/2025 676.80 101-4-3120-4219 <br />Total 28850 OMANN BROS INC: 1,625.40 <br />PRINCETON RENTAL INC <br />101 <br />1-572797 1 SUPPLIES Invoice 05/06/2025 63.44 101-4-3120-4219 <br />Total 10469 PRINCETON RENTAL INC: 63.44 <br />SARA RUTTEN <br />101 <br />5-1-25 FM 1 FARMERS MKT - MAR-MAY 25 Invoice 05/01/2025 112.00 101-4-5230-4219 <br />Total 15062 SARA RUTTEN: 112.00 <br />STEP SAVER INC <br />101 <br />184093 1 BULK SALT - POLICE DEPARTMENT Invoice 05/07/2025 187.50 101-4-2190-4219 <br />Total 13048 STEP SAVER INC: 187.50 <br />THE COVE ON LAKE ORONO <br />Page 18 of 197