Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 9 <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 />603 <br />4235865101 1 MATS, TOWELS, SCRAPERS, MOPS Invoice 07/03/2025 52.31 603-4-9112-4404 <br />602 <br />4236305512 1 UNIFORMS RENTAL/CLEANING Invoice 07/09/2025 164.33 602-4-9020-4417 <br />603 <br />4236621618 1 MATS, TOWELS, SCRAPERS, MOPS Invoice 07/11/2025 52.31 603-4-9112-4404 <br />603 <br />4236628785 1 MATS, TOWELS, SCRAPER, MOPS Invoice 07/11/2025 47.02 603-4-9152-4404 <br />Total 14080 CINTAS CORPORATION LOC 470: 524.93 <br />CNH ARCHITECTS LTD <br />292 <br />3560 1 JUNE SERVICES – FIRE STATION 1 Invoice 06/30/2025 29,637.20 292-4-2310-4319 <br />Total 52295 CNH ARCHITECTS LTD: 29,637.20 <br />CROW RIVER FARM EQUIPMENT <br />101 <br />213087 1 SUPPLIES Invoice 06/26/2025 480.76 101-4-5110-4219 <br />Total 15451 CROW RIVER FARM EQUIPMENT: 480.76 <br />CRYSTAL SPRINGS ICE <br />603 <br />3-500717 1 ICE Invoice 07/04/2025 316.31 603-4-9111-4255 <br />603 <br />3-500717 2 FREIGHT Invoice 07/04/2025 4.00 603-4-9111-4332 <br />603 <br />3-500721 1 ICE Invoice 07/04/2025 127.28 603-4-9151-4255 <br />603 <br />3-500721 2 FREIGHT Invoice 07/04/2025 4.00 603-4-9151-4332 <br />603 <br />3-500796 1 ICE Invoice 07/08/2025 300.24 603-4-9111-4255 <br />603 <br />3-500796 2 FREIGHT Invoice 07/08/2025 4.00 603-4-9111-4332 <br />603 <br />3-500800 1 ICE Invoice 07/08/2025 268.40 603-4-9151-4255 <br />603 <br />3-500800 2 FREIGHT Invoice 07/08/2025 4.00 603-4-9151-4332 <br />603 <br />3-500848 1 ICE Invoice 07/11/2025 221.52 603-4-9111-4255 <br />603 <br />3-500848 2 FREIGHT Invoice 07/11/2025 4.00 603-4-9111-4332 <br />603 <br />3-500883 1 ICE Invoice 07/15/2025 342.40 603-4-9111-4255 <br />603 <br />3-500883 2 FREIGHT Invoice 07/15/2025 4.00 603-4-9111-4332 <br />603 <br />3-500889 1 ICE Invoice 07/15/2025 221.27 603-4-9151-4255 <br />603 <br />3-500889 2 FREIGHT Invoice 07/15/2025 4.00 603-4-9151-4332 <br />Total 52407 CRYSTAL SPRINGS ICE: 1,825.42 <br />CUB FOODS <br />Page 21 of 299