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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 24 <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 />101 <br />7005899133 5 SUPPLIES Invoice 06/30/2025 75.38 101-4-1510-4201 <br />101 <br />7005899133 6 SUPPLIES Invoice 06/30/2025 50.26 101-4-2410-4201 <br />101 <br />7005899133 7 SUPPLIES Invoice 06/30/2025 6.70 101-4-2440-4219 <br />101 <br />7005899133 8 SUPPLIES Invoice 06/30/2025 16.75 101-4-3300-4201 <br />101 <br />7005899133 9 SUPPLIES Invoice 06/30/2025 33.51 101-4-5210-4219 <br />101 <br />7005899133 10 SUPPLIES-EDA Invoice 06/30/2025 26.82 101-4-6210-4440 <br />101 <br />7005899133 11 SUPPLIES Invoice 06/30/2025 236.55 101-4-1110-4201 <br />Total 33059 STAPLES BUSINESS ADVANTAGE: 614.14 <br />STEPHEN NEURURER <br />101 <br />7072025 ET 1 BACKGROUND INVEST - E.T. Invoice 07/08/2025 749.10 101-4-2160-4319 <br />101 <br />7072025 EW 1 BACKGROUND - E.W. Invoice 07/08/2025 512.05 101-4-2160-4319 <br />101 <br />7072025 JE 1 PRE-EMPLOYMENT BACKGROUND - Invoice 07/08/2025 885.90 101-4-2110-4319 <br />101 <br />7072025 JR 1 PRE-EMPLOYMENT BACKGROUND - Invoice 07/08/2025 1,065.35 101-4-2110-4319 <br />101 <br />7072025 TJ 1 PRE-EMPLOYMENT BACKGROUND - Invoice 07/08/2025 584.10 101-4-2110-4319 <br />Total 14929 STEPHEN NEURURER: 3,796.50 <br />STEPHEN POREDA <br />101 <br />4043 7/31/25 1 ENTERTAINMENT IN THE PARK 07/31 Invoice 07/31/2025 525.00 101-4-5220-4409 <br />101 <br />4044 7/26/25 1 ELK RIVERFEST ENTERTAINMENT Invoice 07/26/2025 910.00 101-4-1110-4409 <br />Total 15030 STEPHEN POREDA: 1,435.00 <br />STREICHER'S <br />101 <br />I1770316 1 SWAT SUPPLIES Invoice 07/01/2025 15.00 101-4-2120-4219 <br />101 <br />I1770682 1 VEST - KOPPI Invoice 07/03/2025 2,161.99 101-4-2120-4217 <br />101 <br />I1770683 1 VEST - SMITH Invoice 07/03/2025 2,137.99 101-4-2120-4217 <br />101 <br />I1770684 1 VEST - GARCIA Invoice 07/03/2025 2,137.99 101-4-2120-4217 <br />101 <br />I1770718 1 VEST - BOOS Invoice 07/03/2025 1,797.00 101-4-2120-4217 <br />101 <br />I1771787 1 SWAT SUPPLIES Invoice 07/10/2025 1,777.49 101-4-2120-4219 <br />Total 33300 STREICHER'S: 10,027.46 <br />SUMMER LAKES BEVERAGE LLC <br />Page 36 of 299