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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 20 <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 />603 <br />2626895 2 FREIGHT Invoice 05/22/2025 7.25 603-4-9151-4332 <br />Total 8000 SOUTHERN GLAZER'S WINE & SPIRITS OF MN: 2,833.28 <br />603 <br />2624185 1 LIQUOR Invoice 05/15/2025 5,374.46 603-4-9111-4251 <br />603 <br />2624185 2 FREIGHT Invoice 05/15/2025 46.87 603-4-9111-4332 <br />603 <br />2624186 1 WINE Invoice 05/15/2025 2,080.80 603-4-9111-4253 <br />603 <br />2624186 2 FREIGHT Invoice 05/15/2025 32.92 603-4-9111-4332 <br />603 <br />2624187 1 FREIGHT Invoice 05/15/2025 2.50 603-4-9111-4332 <br />603 <br />2626892 1 LIQUOR Invoice 05/22/2025 3,007.31 603-4-9111-4251 <br />603 <br />2626892 2 FREIGHT Invoice 05/22/2025 40.62 603-4-9111-4332 <br />603 <br />2626893 1 WINE Invoice 05/22/2025 1,605.64 603-4-9111-4253 <br />603 <br />2626893 2 FREIGHT Invoice 05/22/2025 32.08 603-4-9111-4332 <br />603 <br />9641010 1 LIQUOR CREDIT Invoice 05/16/2025 26.83- 603-4-9111-4251 <br />603 <br />9641010 2 FREIGHT CREDIT Invoice 05/16/2025 .10- 603-4-9111-4332 <br />Total 11314 SOUTHERN GLAZER'S WINE & SPIRITS OF MN: 12,196.27 <br />SPEEDCUTTERS OUTDOOR MAINT LLC <br />211 <br />28736 1 MOWING & FERTILIZER - LIBRARY Invoice 05/15/2025 654.56 211-4-5600-4409 <br />101 <br />28736 2 MOWING & FERTILIZER - RIVERS ED Invoice 05/15/2025 314.47 101-4-5110-4409 <br />101 <br />28736 3 MOWING & FERTILIZER - CITY HALL Invoice 05/15/2025 589.94 101-4-1600-4401 <br />101 <br />28736 4 MOWING & FERTILIZER - PUBLIC SA Invoice 05/15/2025 760.88 101-4-2190-4401 <br />101 <br />28736 5 MOWING & FERTILIZER - FIRE STATI Invoice 05/15/2025 244.86 101-4-2310-4401 <br />101 <br />28736 6 MOWING & FERTILIZER - PUBLIC W Invoice 05/15/2025 1,544.17 101-4-5110-4409 <br />101 <br />28736 7 MOWING & FERTILIZER - JACKSON Invoice 05/15/2025 244.86 101-4-1600-4401 <br />101 <br />28736 8 MOWING & FERTILIZER - FIRE STATI Invoice 05/15/2025 759.35 101-4-2310-4401 <br />603 <br />28737 1 MOWING & FERTILIZER - MAY Invoice 05/15/2025 565.08 603-4-9152-4404 <br />603 <br />28737 2 MOWING & FERTILIZER - MAY Invoice 05/15/2025 576.02 603-4-9112-4404 <br />Total 11661 SPEEDCUTTERS OUTDOOR MAINT LLC: 6,254.19 <br />STARR SORHEIM <br />101 <br />5/19/25 S.S.1 HOTEL - GSM CONFERENCE/SORHE Invoice 05/27/2025 582.76 101-4-1120-4331 <br />Page 29 of 247