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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 18 <br />Report dates: ALL -ALL Jul 30, 2025 04:24PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />Total 52339 MADELINE REINSCHMIDT: <br />150.00 <br />MANSFIELD OIL CO <br />101 <br />26768123 1 <br />DIESEL FUEL DYED B20 ULS2 <br />Invoice <br />07/28/2025 <br />16,347.62 <br />101-4-3120-4212 <br />Total 12310 MANSFIELD OIL CO: <br />16,347.62 <br />MARCO HOLDINGS LLC <br />101 <br />INV14108910 1 <br />OFFICE 365 LICENSES <br />Invoice <br />07/22/2025 <br />4,748.01 <br />101-4-1350-4404 <br />Total 24714 MARCO HOLDINGS LLC: <br />4,748.01 <br />MHSRC/RANGE <br />101 <br />337900-12039 1 <br />DRIVING SCHOOL -POST MANDATE <br />Invoice <br />07/24/2025 <br />535.00 <br />101-4-2120-4331 <br />101 <br />337900-12050 1 <br />DRIVING TRAINING - EVOC SANDBE <br />Invoice <br />07/23/2025 <br />535.00 <br />101-4-2120-4331 <br />Total 26394 MHSRC/RANGE: <br />1,070.00 <br />MINNESOTA UI <br />101 <br />7972805 Q2 2025 1 <br />2ND QTR UNEMPLOYMENT <br />Invoice <br />07/08/2025 <br />143.55 <br />101-4-1600-4110 <br />101 <br />7972805 Q2 2025 2 <br />2ND QTR UNEMPLOYMENT <br />Invoice <br />07/08/2025 <br />13.74- <br />101-4-2310-4110 <br />221 <br />7972805 Q2 2025 3 <br />2ND QTR UNEMPLOYMENT <br />Invoice <br />07/08/2025 <br />7,029.10 <br />221-4-5400-4110 <br />101 <br />7972805 Q2 2025 4 <br />2ND QTR UNEMPLOYMENT <br />Invoice <br />07/08/2025 <br />190.46 <br />101-4-5110-4110 <br />101 <br />7972805 Q2 2025 5 <br />2ND QTR UNEMPLOYMENT <br />Invoice <br />07/08/2025 <br />269.54 <br />101-4-2110-4110 <br />Total 26076 MINNESOTA UI: <br />7,618.91 <br />MN VALLEY TESTING LAB INC <br />602 <br />1315038 1 <br />WATER TESTING <br />Invoice <br />07/17/2025 <br />474.40 <br />602-4-9020-4319 <br />Total 24500 MN VALLEY TESTING LAB INC: <br />474.40 <br />MONTICELLO SENIOR CENTER <br />101 <br />7072025 - 8/11/25 1 <br />TRIP FEE - CHURCH BASEMENT LAD <br />Invoice <br />07/07/2025 <br />1,811.00 <br />101-4-5510-4409 <br />101 <br />7-14-25 - 8/6/25 1 <br />AUGUST TRIP -AL & ALMA'S <br />Invoice <br />07/14/2025 <br />1,087.50 <br />101-4-5510-4409 <br />Total 27070 MONTICELLO SENIOR CENTER: <br />2,898.50 <br />NATHE VENTURES INC <br />101 <br />1-302806 1 <br />SUPPLIES <br />Invoice <br />07/16/2025 <br />116.93 <br />101-4-5110-4219 <br />Total 28904 NATHE VENTURES INC: 116.93 <br />Page 33 of 105 <br />