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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 18 <br />Report dates: ALL-ALL Jun 11, 2025 06:15PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />101 <br />#000939 1 TINT TRACTOR/EQUIPMENT Invoice 06/09/2025 1,500.00 101-4-5110-4404 <br />Total 52393 LIFESTYLE TINT LLC: 1,500.00 <br />LITTLE FALLS MACHINE INC <br />101 <br />373841 1 PARTS #246 Invoice 06/04/2025 1,989.29 101-4-3120-4221 <br />Total 24000 LITTLE FALLS MACHINE INC: 1,989.29 <br />LOCALITY MEDIA, INC <br />101 <br />4710 1 SOFTWARE SUBSCRIPTION Invoice 05/31/2025 750.00 101-4-2310-4404 <br />Total 52345 LOCALITY MEDIA, INC: 750.00 <br />M T I DISTRIBUTING INC <br />101 <br />1474162-00 1 PARTS #723 Invoice 05/30/2025 24.81 101-4-5110-4221 <br />101 <br />1474343-02 1 PARTS #724 Invoice 05/29/2025 23.51 101-4-5110-4221 <br />101 <br />1475342-00 1 PARTS #721, #722, #728 Invoice 05/22/2025 220.41 101-4-5110-4221 <br />101 <br />1475342-01 1 PARTS #721,722,728 Invoice 06/06/2025 220.74 101-4-5110-4221 <br />101 <br />1477203-00 1 PARTS #728 Invoice 06/02/2025 23.98 101-4-5110-4221 <br />101 <br />1477508-00 1 PARTS #722,728,724 Invoice 06/03/2025 162.42 101-4-5110-4221 <br />Total 24475 M T I DISTRIBUTING INC: 675.87 <br />MANSFIELD OIL CO <br />101 <br />26585287 1 DIESEL FUEL DYED B20 ULS2 Invoice 06/03/2025 16,347.62 101-4-3120-4212 <br />Total 12310 MANSFIELD OIL CO: 16,347.62 <br />MARCO HOLDINGS LLC <br />101 <br />INV13906408 1 INK CARTRIDGES - SIGN PRINTER Invoice 05/23/2025 652.30 101-4-1120-4226 <br />101 <br />INV13918497 1 OFFICE 365 LICENSES Invoice 05/28/2025 4,736.75 101-4-1350-4404 <br />101 <br />INV13955624 1 CISCO DUO ADV SUBSCRIPTIONS Invoice 06/06/2025 1,986.00 101-4-1350-4404 <br />Total 24714 MARCO HOLDINGS LLC: 7,375.05 <br />MARK RIVARD <br />211 <br />1347 6/27/25 1 SKATEBOARD SEMINAR - 6/27/25 Invoice 03/06/2025 1,700.00 211-4-5600-4409 <br />Total 52254 MARK RIVARD: 1,700.00 <br />MARTIES INC <br />Page 29 of 637