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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 19 <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 />SCHWAB\VOLLHABER\LUBRATT SCV CORP <br />101 <br />249967 1 DAIKIN HEAT PUMP Invoice 05/19/2025 5,442.00 101-4-2190-4219 <br />Total 31928 SCHWAB\VOLLHABER\LUBRATT SCV CORP: 5,442.00 <br />SHAMROCK GROUP INC <br />603 <br />122-00304 1 ICE Invoice 05/19/2025 174.50 603-4-9111-4255 <br />603 <br />122-00304 2 FREIGHT Invoice 05/19/2025 4.00 603-4-9111-4332 <br />603 <br />122-00306 1 FREIGHT Invoice 05/19/2025 4.00 603-4-9151-4332 <br />603 <br />122-00306 2 ICE Invoice 05/19/2025 124.76 603-4-9151-4255 <br />Total 12909 SHAMROCK GROUP INC: 307.26 <br />SHANNON GILBERTSON <br />101 <br />24794622708 1 PLAQUE-CONCERT SPONSORSHIP Invoice 05/22/2025 218.00 101-4-5220-4219 <br />Total 14724 SHANNON GILBERTSON: 218.00 <br />SHERBURNE CO ABSTRACT & TITLE <br />225 <br />SP2025-0153 MAHER 1 MAHER PROPERTY - PID 75-00131-2 Invoice 05/22/2025 72,987.86 225-4-5110-4510 <br />Total 32170 SHERBURNE CO ABSTRACT & TITLE: 72,987.86 <br />SHERWIN-WILLIAMS <br />101 <br />6368-2 1 SUPPLIES Invoice 05/15/2025 4.84 101-4-1600-4219 <br />Total 32280 SHERWIN-WILLIAMS: 4.84 <br />SMALL LOT MN <br />603 <br />MN94893 1 LIQUOR Invoice 05/14/2025 821.00 603-4-9151-4251 <br />Total 13561 SMALL LOT MN: 821.00 <br />SOUTHERN GLAZER'S WINE & SPIRITS OF MN <br />603 <br />2624188 1 LIQUOR Invoice 05/15/2025 1,355.28 603-4-9151-4251 <br />603 <br />2624188 2 FREIGHT Invoice 05/15/2025 14.72 603-4-9151-4332 <br />603 <br />2624189 1 WINE Invoice 05/15/2025 183.68 603-4-9151-4253 <br />603 <br />2624189 2 FREIGHT Invoice 05/15/2025 5.12 603-4-9151-4332 <br />603 <br />2626894 1 LIQUOR Invoice 05/22/2025 962.55 603-4-9151-4251 <br />603 <br />2626894 2 FREIGHT Invoice 05/22/2025 7.68 603-4-9151-4332 <br />603 <br />2626895 1 WINE Invoice 05/22/2025 297.00 603-4-9151-4253 <br />Page 28 of 247