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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 2 <br />Report dates: ALL -ALL Jul 30, 2025 04:24PM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />Total 14522 COMM OF FINANCE, TREAS. D: <br />7.52 <br />ELITE SANITATION <br />101 <br />31838 1 TOILET RENTAL -DRONE TRAINING <br />Invoice <br />07/19/2025 <br />261.00 <br />101-4-2120-4219 <br />Total 17315 ELITE SANITATION: <br />261.00 <br />FEDERAL SIGNAL CORPORATIO <br />101 <br />8982311 1 SIREN SOFTWARE UPDATE <br />Invoice <br />07/17/2025 <br />9,335.00 <br />101-4-2330-4404 <br />Total 18500 FEDERAL SIGNAL CORPORATIO: <br />9,335.00 <br />JEFFERSON FIRE & SAFETY, <br />101 <br />IN329498 1 COATS & PANTS <br />Invoice <br />07/25/2025 <br />64,112.16 <br />101-4-2320-4219 <br />101 <br />IN329524 1 FIRE HOODS <br />Invoice <br />07/28/2025 <br />3,017.10 <br />101-4-2320-4219 <br />101 <br />IN329572 1 COATS & PANTS <br />Invoice <br />07/29/2025 <br />4,057.98 <br />101-4-2320-4219 <br />Total 22656 JEFFERSON FIRE & SAFETY,: <br />71,187.24 <br />LAND EQUIPMENT INC <br />101 <br />2-1163886 1 MOWER PARTS <br />Invoice <br />06/26/2025 <br />33.31 <br />101-4-5110-4221 <br />Total 23575 LANO EQUIPMENT INC: <br />33.31 <br />MARCI WOOD <br />101 <br />7172025-1 MW 1 REIMB PHONE APR/JUN M WOOD <br />Invoice <br />07/17/2025 <br />90.00 <br />101-4-2110-4321 <br />101 <br />7172025-2 MW 1 REIMB PHONE JAN-MAR WOOD <br />Invoice <br />07/17/2025 <br />90.00 <br />101-4-2110-4321 <br />Total 32951 MARCI WOOD: <br />180.00 <br />MIDSTATES EQUIPMENT & SUP <br />101 <br />225624 1 ROUTER BITS <br />Invoice <br />07/17/2025 <br />4,728.50 <br />101-4-3120-4219 <br />Total 10307 MIDSTATES EQUIPMENT & SUP: <br />4,728.50 <br />MIDWAY FORD <br />410 <br />138089 1 2025 FORD F550-#14105 <br />Invoice <br />07/16/2025 <br />63,127.19 <br />410-4-3120-4560 <br />Total 11156 MIDWAY FORD: <br />63,127.19 <br />PETERSON COMPANIES, INC. <br />440 <br />60333 1 BACKSTOPS - PT COMPLEX <br />Invoice <br />07/17/2025 <br />24,999.00 <br />440-4-5110-4219 <br />Total 11738 PETERSON COMPANIES, INC.: <br />24,999.00 <br />Page 17 of 105 <br />