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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 24 <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 />899-004773142 2 MAY COMM GARBAGE SVC Invoice 05/31/2025 171.73 101-4-2190-4389 <br />101 <br />899-004773142 3 MAY COMM GARBAGE SVC Invoice 05/31/2025 1,143.15 101-4-3120-4389 <br />603 <br />899-004773142 4 MAY COMM GARBAGE SVC Invoice 05/31/2025 89.06 603-4-9112-4389 <br />603 <br />899-004773142 5 MAY COMM GARBAGE SVC Invoice 05/31/2025 89.06 603-4-9152-4389 <br />602 <br />899-004773142 6 MAY COMM GARBAGE SVC Invoice 05/31/2025 148.66 602-4-9020-4389 <br />602 <br />899-004773142 7 MAY COMM GARBAGE SVC Invoice 05/31/2025 155.62 602-4-9020-4384 <br />101 <br />899-004773142 8 MAY COMM GARBAGE SVC-FS 1 Invoice 05/31/2025 98.72 101-4-2310-4389 <br />101 <br />899-004773142 9 MAY COMM GARBAGE SVC-FS 3 Invoice 05/31/2025 98.72 101-4-2310-4389 <br />221 <br />899-004773142 10 MAY COMM GARBAGE SVC Invoice 05/31/2025 699.80 221-4-5400-4389 <br />228 <br />899-004773142 11 MAY COMM GARBAGE SVC Invoice 05/31/2025 519.42 228-4-7000-4389 <br />101 <br />899-004773142 12 MAY COMM GARBAGE SVC Invoice 05/31/2025 579.12 101-4-5110-4389 <br />211 <br />899-004773142 13 MAY COMM GARBAGE SVC Invoice 05/31/2025 64.47 211-4-5600-4389 <br />605 <br />899-004773142 14 MAY COMM GARBAGE SVC Invoice 05/31/2025 691.00 605-4-9230-4384 <br />101 <br />899-004773553 1 GARBAGE SVC - RIVERS EDGE Invoice 05/31/2025 395.61 101-4-5110-4389 <br />605 <br />899-004774242 1 RESIDENTIAL GARBAGE SVC Invoice 05/31/2025 101,490.71 605-4-9210-4409 <br />Total 10407 REPUBLIC SERVICES #899: 106,688.08 <br />ROSENQUIST CONSTRUCTION I <br />603 <br />41838 1 REPAIR ROOF LEAK-WESTBOUND Invoice 06/02/2025 385.00 603-4-9152-4404 <br />Total 14328 ROSENQUIST CONSTRUCTION I: 385.00 <br />SCAN AIR FILTER, INC <br />101 <br />164373 1 GUN RANGE FILTERS Invoice 06/10/2025 2,231.56 101-4-2190-4219 <br />Total 31830 SCAN AIR FILTER, INC: 2,231.56 <br />SHANNON STARRY <br />101 <br />87904740 1 DAMAGE DEPOSIT REFUND Invoice 06/04/2025 100.00 101-3-0000-3472 <br />Total 52419 SHANNON STARRY: 100.00 <br />SOUTHERN GLAZER'S WINE & SPIRITS OF MN <br />603 <br />109959 1 WINE CREDIT Invoice 06/05/2025 12.67- 603-4-9151-4253 <br />603 <br />2629549 1 LIQUOR Invoice 05/29/2025 4,363.36 603-4-9151-4251 <br />Page 35 of 637