Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 20 <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 />603 <br />5017292 1 <br />LIQUOR <br />Invoice <br />07/25/2025 <br />1,946.42 <br />603-4-9151-4251 <br />603 <br />5017292 2 <br />FREIGHT <br />Invoice <br />07/25/2025 <br />50.75 <br />603-4-9151-4332 <br />603 <br />5017293 1 <br />FREIGHT <br />Invoice <br />07/25/2025 <br />1.74 <br />603-4-9151-4332 <br />603 <br />554360 1 <br />POP/MISC CREDIT <br />Invoice <br />07/10/2025 <br />104.93- <br />603-4-9151-4255 <br />603 <br />554361 1 <br />POP/MISC CREDIT <br />Invoice <br />07/10/2025 <br />5.60- <br />603-4-9151-4255 <br />Total 29665 PHILLIPS WINE & SPIRITS CO: <br />7,455.01 <br />PITNEY BOWES INC <br />101 <br />1027834080 1 <br />MAIL SUPPLIES <br />Invoice <br />07/22/2025 <br />29.04 <br />101-4-1210-4201 <br />Total 15282 PITNEY BOWES INC: <br />29.04 <br />PLAISTED COMPANIES INC <br />101 <br />84950 1 <br />SUPPLIES -MULCH <br />Invoice <br />07/14/2025 <br />796.95 <br />101-4-5110-4219 <br />101 <br />85012 1 <br />SUPPLIES -BLACK DIRT & MULCH <br />Invoice <br />07/15/2025 <br />323.55 <br />101-4-5110-4219 <br />101 <br />85089 1 <br />SUPPLIES -MULCH <br />Invoice <br />07/17/2025 <br />796.95 <br />101-4-5110-4219 <br />101 <br />85441 1 <br />SUPPLIES - LIMESTONE/BLACK DIRT <br />Invoice <br />07/24/2025 <br />215.25 <br />101-4-5110-4219 <br />101 <br />95486 1 <br />SUPPLIES -GRASS SEED <br />Invoice <br />07/24/2025 <br />172.00 <br />101-4-5110-4219 <br />Total 29845 PLAISTED COMPANIES <br />INC: <br />2,304.70 <br />POMP'S TIRE SERVICE INC <br />101 <br />2390027406 1 <br />TIRE & PARTS <br />Invoice <br />07/22/2025 <br />96.00 <br />101-4-3120-4221 <br />Total 29982 POMP'S TIRE SERVICE <br />INC: <br />96.00 <br />PRYES BREWING COMPANY LLC <br />603 <br />W-102203 1 <br />BEER <br />Invoice <br />07/17/2025 <br />107.00 <br />603-4-9111-4252 <br />Total 52318 PRYES BREWING COMPANY LLC: <br />107.00 <br />RACHAELKROOG <br />101 <br />1 8/14/25 1 <br />ENTERTAINMENT IN THE PARK 08/14 <br />Invoice <br />02/07/2025 <br />500.00 <br />101-4-5220-4409 <br />Total 23300 RACHAEL KROOG: <br />500.00 <br />SHERBURNE CO ATTORNEY <br />294 <br />CS 23012993 1 <br />CS 23012993 <br />Invoice <br />07/30/2025 <br />15.04 <br />294-3-2210-3629 <br />Total 32175 SHERBURNE CO ATTORNEY: 15.04 <br />Page 35 of 105 <br />