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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 2 <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 />MIDWAY FORD <br />101 <br />886952 1 PARTS #602 Invoice 05/30/2025 338.98 101-4-2120-4221 <br />Total 11156 MIDWAY FORD: 338.98 <br />MINNESOTA EQUIPMENT <br />101 <br />P48867 1 PARTS #734 Invoice 06/03/2025 773.88 101-4-5110-4221 <br />Total 12620 MINNESOTA EQUIPMENT: 773.88 <br />N C S I <br />101 <br />58005 1 BACKGROUND CHECKS-REC Invoice 06/01/2025 74.00 101-4-5220-4409 <br />Total 27519 N C S I: 74.00 <br />POLYDYNE INC. <br />602 <br />1932493 1 SUPPLIES - CLARIFLOC Invoice 05/29/2025 10,971.00 602-4-9020-4219 <br />Total 14886 POLYDYNE INC.: 10,971.00 <br />REBECCA MURPHY <br />101 <br />87907120 1 DAMAGE DEPOSIT REFUND Invoice 06/04/2025 100.00 101-3-0000-3472 <br />Total 27323 REBECCA MURPHY: 100.00 <br />SHERBURNE COUNTY RECORDER <br />101 <br />06-09-25 PINEWOOD 1 AMENDMENT TO CONTRACT-PINEW Invoice 06/09/2025 96.00 101-4-1110-4319 <br />Total 32230 SHERBURNE COUNTY RECORDER: 96.00 <br />TIM TREBESCH <br />101 <br />6-6-25 TT 1 REIMB MILEAGE 6-6-25 TREBESCH Invoice 06/06/2025 201.60 101-4-2410-4331 <br />Total 14049 TIM TREBESCH: 201.60 <br />TWIN CITY HARDWARE <br />101 <br />PSI2333995 1 DOOR LOCKS/ORONO PARK Invoice 05/29/2025 600.31 101-4-5110-4219 <br />Total 34928 TWIN CITY HARDWARE: 600.31 <br />UNITED RENTALS (NO. AMERI <br />101 <br />247661130-001 1 ANNUAL INSPECTION Invoice 05/27/2025 405.60 101-4-1600-4401 <br />Total 35321 UNITED RENTALS (NO. AMERI: 405.60 <br />VERIZON WIRELESS-VSAT <br />101 <br />9022400962 1 SUBPOENA FEES - 25007000 Invoice 05/26/2025 75.00 101-4-2130-4319 <br />Page 13 of 637