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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 21 <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 />MR CUTTING EDGE <br />221 <br />7485 1 ZAMBONI BLADE SHARPENING Invoice 05/29/2025 146.00 221-4-5400-4401 <br />Total 13984 MR CUTTING EDGE: 146.00 <br />NAPA OF ELK RIVER, LLC <br />101 <br />296364 1 SUPPLIES - POWERATED BELT Invoice 06/05/2025 64.52 101-4-2190-4219 <br />Total 52338 NAPA OF ELK RIVER, LLC: 64.52 <br />NOKOMIS SHOE SHOP <br />602 <br />140118 1 SAFETY BOOTS - DIETSCH Invoice 05/20/2025 169.95 602-4-9020-4219 <br />602 <br />901611 1 SAFETY BOOTS-M STEVENS Invoice 05/20/2025 169.95 602-4-9020-4219 <br />602 <br />901612 1 SAFETY BOOTS-HALL Invoice 05/20/2025 189.95 602-4-9020-4219 <br />602 <br />901614 1 SAFETY BOOTS-BEADLES Invoice 05/20/2025 159.95 602-4-9020-4219 <br />Total 11698 NOKOMIS SHOE SHOP: 689.80 <br />NOTHING BUT HEMP <br />603 <br />3692 1 THC PRODUCTS Invoice 06/03/2025 452.00 603-4-9111-4256 <br />Total 15262 NOTHING BUT HEMP: 452.00 <br />OCCUPATIONAL HEALTH CENTERS <br />101 <br />104172605 1 PRE-EMPLOY EXAM - REAK Invoice 04/18/2025 64.00 101-4-2110-4319 <br />Total 13789 OCCUPATIONAL HEALTH CENTERS: 64.00 <br />OMANN BROS INC <br />101 <br />18652*1 SUPPLIES - AC FINES MIX Invoice 05/30/2025 91.80 101-4-3120-4219 <br />Total 28850 OMANN BROS INC: 91.80 <br />OXYGEN SERVICE CO, INC <br />101 <br />3619923 1 SUPPLIES Invoice 05/31/2025 188.38 101-4-3150-4219 <br />Total 28960 OXYGEN SERVICE CO, INC: 188.38 <br />PARK CONSTRUCTION CO. <br />401 <br />PAY APP 1 1 2025 STREET IMPROVEMENTS Invoice 05/31/2025 1,549,354.37 401-4-8080-4530 <br />Total 14326 PARK CONSTRUCTION CO.: 1,549,354.37 <br />PAUSTIS WINE COMPANY <br />603 <br />266763 1 WINE Invoice 05/28/2025 1,124.00 603-4-9111-4253 <br />Page 32 of 637