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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 2 <br />Report dates: ALL-ALL Jul 16, 2025 05:24PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 13803 HUBBARD ELECTRIC: 2,079.00 <br />JOE AUDETTE <br />603 <br />7-3-25 JA 1 REIMB AUDETTE - BARC TOP 100 Invoice 07/03/2025 294.16 603-4-9152-4331 <br />Total 13911 JOE AUDETTE: 294.16 <br />MEDICINE LAKE TOURS <br />101 <br />7/7/25 - 7/24/25 1 JULY TRIP - CHATEAU WINERY Invoice 07/07/2025 2,112.00 101-4-5510-4409 <br />Total 13038 MEDICINE LAKE TOURS: 2,112.00 <br />MINNESOTA EQUIPMENT <br />221 <br />E24418 1 LAWN MOWER Invoice 06/04/2025 679.00 221-4-5400-4219 <br />Total 12620 MINNESOTA EQUIPMENT: 679.00 <br />N C S I <br />221 <br />59067 1 BACKGROUND CHECKS - SKATING I Invoice 07/01/2025 55.50 221-4-5420-4409 <br />Total 27519 N C S I: 55.50 <br />PRINCETON RENTAL INC <br />101 <br />1-575281 1 WEED WHIP PARTS Invoice 07/08/2025 48.16 101-4-5110-4221 <br />101 <br />1-575476 1 RENTAL - TRENCHER Invoice 07/11/2025 314.21 101-4-5110-4415 <br />101 <br />1-575517 1 SUPPLIES Invoice 07/11/2025 43.18 101-4-5110-4219 <br />101 <br />1-575693 1 LIFT RENTAL Invoice 07/15/2025 45.00 101-4-2190-4219 <br />Total 10469 PRINCETON RENTAL INC: 450.55 <br />ROSE PRIMUS <br />101 <br />91434214 1 EVENT REFUND - TOM PAQUIN MUSI Invoice 07/10/2025 12.00 101-3-0000-3462 <br />101 <br />91434214 2 EVENT REFUND - TOM PAQUIN MUSI Invoice 07/10/2025 .95 101-2080 <br />Total 30196 ROSE PRIMUS: 12.95 <br />RYAN COWLEY <br />101 <br />7152025 RC 1 REIMB PER DIEM 7/6-7/11 COWLEY Invoice 07/15/2025 340.00 101-4-2130-4331 <br />Total 15242 RYAN COWLEY: 340.00 <br />SCHMIDT CURB CO., INC <br />603 <br />25-39 A 1 2025 SIDEWALK/LOADING DOCK RE Invoice 06/19/2025 14,604.00 603-4-9152-4404 <br />Page 14 of 299