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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 20 <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 13789 OCCUPATIONAL HEALTH CENTERS: 267.00 <br />ODP BUSINESS SOLUTIONS, LLC <br />101 <br />429449237001 1 OFFICE SUPPLIES Invoice 07/10/2025 813.22 101-4-2110-4201 <br />101 <br />429458155001 1 OFFICE SUPPLIES Invoice 07/09/2025 2.60 101-4-2110-4201 <br />Total 28650 ODP BUSINESS SOLUTIONS, LLC: 815.82 <br />OFFICE OF MNIT SERVICES <br />101 <br />DV25060461 1 INTERNET (WAN) SVCS Invoice 07/10/2025 191.00 101-4-1350-4404 <br />Total 14954 OFFICE OF MNIT SERVICES: 191.00 <br />OXYGEN SERVICE CO, INC <br />101 <br />3622726 1 PROPANE/WELDING SUPPLIES Invoice 06/30/2025 182.30 101-4-3150-4219 <br />101 <br />8850461 1 WELDING SUPPLIES Invoice 07/08/2025 109.00 101-4-3150-4219 <br />Total 28960 OXYGEN SERVICE CO, INC: 291.30 <br />PARCEL ARTS LLC <br />211 <br />408 7-25-25 1 ART OF INDIGO DYE 7-25-25 Invoice 04/01/2025 494.00 211-4-5600-4409 <br />Total 52373 PARCEL ARTS LLC: 494.00 <br />PARK CONSTRUCTION CO. <br />401 <br />2 1 2025 STREET IMPROVEMENTS Invoice 07/01/2025 555,600.37 401-4-8080-4530 <br />Total 14326 PARK CONSTRUCTION CO.: 555,600.37 <br />PAUSTIS WINE COMPANY <br />603 <br />270114 1 WINE Invoice 07/10/2025 175.00 603-4-9151-4253 <br />603 <br />270114 2 FREIGHT Invoice 07/10/2025 8.00 603-4-9151-4332 <br />603 <br />270115 1 WINE Invoice 07/10/2025 503.00 603-4-9111-4253 <br />603 <br />270115 2 FREIGHT Invoice 07/10/2025 12.50 603-4-9111-4332 <br />603 <br />270260 1 WINE CREDIT Invoice 07/14/2025 104.00- 603-4-9111-4253 <br />603 <br />270260 2 FREIGHT CREDIT Invoice 07/14/2025 2.50- 603-4-9111-4332 <br />Total 29251 PAUSTIS WINE COMPANY: 592.00 <br />PHILLIPS WINE & SPIRITS CO <br />603 <br />5007588 1 LIQUOR Invoice 07/09/2025 470.60 603-4-9111-4251 <br />Page 32 of 299