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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 21 <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 />5007588 2 FREIGHT Invoice 07/09/2025 12.18 603-4-9111-4332 <br />603 <br />5007589 1 WINE Invoice 07/09/2025 757.45 603-4-9111-4253 <br />603 <br />5007589 2 FREIGHT Invoice 07/09/2025 29.58 603-4-9111-4332 <br />603 <br />5007590 1 THC PRODUCTS Invoice 07/09/2025 168.00 603-4-9111-4256 <br />603 <br />5007591 1 LIQUOR Invoice 07/09/2025 420.10 603-4-9151-4251 <br />603 <br />5007591 2 FREIGHT Invoice 07/09/2025 5.22 603-4-9151-4332 <br />603 <br />5007592 1 POP/MISC Invoice 07/09/2025 415.00 603-4-9151-4255 <br />603 <br />5007592 2 FREIGHT Invoice 07/09/2025 5.50 603-4-9151-4332 <br />603 <br />5007593 1 THC PRODUCTS Invoice 07/09/2025 189.00 603-4-9151-4256 <br />Total 29665 PHILLIPS WINE & SPIRITS CO: 2,472.63 <br />PLAISTED COMPANIES INC <br />101 <br />84634 1 SUPPLIES-BLACK DIRT Invoice 07/08/2025 173.70 101-4-5110-4219 <br />101 <br />84686 1 SUPPLIES-MULCH Invoice 07/09/2025 37.95 101-4-5110-4219 <br />Total 29845 PLAISTED COMPANIES INC: 211.65 <br />PLANTS AND THINGS, USA <br />101 <br />71425 1 PICNIC TABLE Invoice 07/14/2025 295.00 101-4-2310-4219 <br />Total 14363 PLANTS AND THINGS, USA: 295.00 <br />PRO-TEC DESIGN, INC <br />101 <br />119745 1 SYSTEMS SERVICE SPECIALIST Invoice 07/11/2025 61.00 101-4-1350-4319 <br />Total 30229 PRO-TEC DESIGN, INC: 61.00 <br />QUALITY FLOW SYSTEMS INC <br />602 <br />49209 1 EFFLUENT PUMP Invoice 07/07/2025 3,008.00 602-4-9020-4219 <br />Total 30500 QUALITY FLOW SYSTEMS INC: 3,008.00 <br />RAFE CARLSON <br />101 <br />251 7/26/25 1 ELK RIVERFEST MUSIC Invoice 03/12/2025 800.00 101-4-1110-4409 <br />Total 52356 RAFE CARLSON: 800.00 <br />RALPHIE'S MINNOCO <br />101 <br />1140 MAR 25 1 FUEL - FIRE 3/9/25 Invoice 03/31/2025 31.30 101-4-2320-4212 <br />Page 33 of 299