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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 2 <br />Report dates: ALL-ALL May 28, 2025 05:05PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 24442 M-R SIGN CO., INC: 337.60 <br />PRINCETON RENTAL INC <br />101 <br />1-573167 1 EQUIPMENT RENTAL - SOD CUTTER Invoice 05/14/2025 154.98 101-4-5110-4415 <br />Total 10469 PRINCETON RENTAL INC: 154.98 <br />RECYCLE TECHNOLOGIES INC <br />228 <br />255236 1 RECYCLE BULBS & LIGHTS Invoice 04/30/2025 492.89 228-4-7000-4409 <br />Total 14560 RECYCLE TECHNOLOGIES INC: 492.89 <br />RYAN COWLEY <br />101 <br />5162025 R C 1 CONF MEAL REIMBURSEMENT - CO Invoice 05/16/2025 63.00 101-4-2130-4331 <br />Total 15242 RYAN COWLEY: 63.00 <br />STAR TRIBUNE <br />101 <br />10694366 5-11-25 1 SUBSCRIPTION 5/28 - 8/27/25 Invoice 05/11/2025 97.66 101-4-5510-4433 <br />Total 10866 STAR TRIBUNE: 97.66 <br />STEP SAVER INC <br />211 <br />184330 1 BULK SALT -- LIBRARY Invoice 05/21/2025 195.00 211-4-5600-4219 <br />101 <br />184331 1 BULK SALT -- POLICE DEPARTMENT Invoice 05/21/2025 121.50 101-4-2190-4219 <br />101 <br />184332 1 BULK SALT -- FIRE STATION #3 Invoice 05/21/2025 118.50 101-4-2310-4219 <br />Total 13048 STEP SAVER INC: 435.00 <br />TIFFANY ROSSMEISL <br />101 <br />5202025 T R 1 REIMB CONF MILEAGE/MEALS - RO Invoice 05/20/2025 245.30 101-4-2150-4331 <br />Total 15268 TIFFANY ROSSMEISL: 245.30 <br />TYLER TECHNOLOGIES, INC. <br />290 <br />25-509765 1 INCODE SOFTWARE PROJ MGMT - R Invoice 05/14/2025 250.00 290-4-1350-4409 <br />Total 34992 TYLER TECHNOLOGIES, INC.: 250.00 <br />WINE MERCHANTS <br />603 <br />7519040 1 WINE Invoice 05/14/2025 1,076.00 603-4-9111-4253 <br />603 <br />7519040 2 FREIGHT Invoice 05/14/2025 16.24 603-4-9111-4332 <br />603 <br />7520288 1 WINE Invoice 05/23/2025 904.00 603-4-9111-4253 <br />Page 11 of 247