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CITY OF ELK RIVER Unpaid Invoice Report- COUNCIL Page: 12 <br />Report dates: ALL -ALL Aug 13, 2025 05:21 PM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />Total 14080 CINTAS CORPORATION LOC 470: 654.37 <br />CIVICPLUS, LLC <br />101 <br />345987 1 REMEDIATION TOOL FOR MANDATE Invoice 07/31/2025 1,330.93 101-4-1120-4319 <br />Total 11773 CIVICPLUS, LLC: 1,330.93 <br />CNH ARCHITECTS LTD <br />292 <br />3580 1 JULY SERVICES— FIRE STATION 1 Invoice 07/31/2025 22,778.57 292-4-2310-4319 <br />Total 52295 CNH ARCHITECTS LTD: 22,778.57 <br />COMMISSIONER OF TRANSPORTATION <br />101 <br />P00020290 1 TRAFFIC SIGNAL REPAIR - SCHOOL Invoice 07/30/2025 165.11 101-4-3120-4409 <br />ICdF]iC['�S[KU��iIJi16Xy[�]�I�:Z�l�l:7_V 69Yi1:i1_�l[�l� <br />CRYSTAL SPRINGS ICE <br />603 <br />3-501094 <br />1 <br />ICE <br />Invoice <br />08/01/2025 <br />89.04 <br />603-4-9111-4255 <br />603 <br />3-501094 <br />2 <br />FREIGHT <br />Invoice <br />08/01/2025 <br />4.00 <br />603-4-9111-4332 <br />603 <br />3-501128 <br />1 <br />ICE <br />Invoice <br />08/05/2025 <br />199.60 <br />603-4-9111-4255 <br />603 <br />3-501128 <br />2 <br />FREIGHT <br />Invoice <br />08/05/2025 <br />4.00 <br />603-4-9111-4332 <br />603 <br />3-501132 <br />1 <br />ICE <br />Invoice <br />08/05/2025 <br />104.96 <br />603-4-9151-4255 <br />603 <br />3-501132 <br />2 <br />FREIGHT <br />Invoice <br />08/05/2025 <br />4.00 <br />603-4-9151-4332 <br />603 <br />3-501174 <br />1 <br />ICE <br />Invoice <br />08/08/2025 <br />92.08 <br />603-4-9111-4255 <br />603 <br />3-501174 <br />2 <br />FREIGHT <br />Invoice <br />08/08/2025 <br />4.00 <br />603-4-9111-4332 <br />603 <br />3-501207 <br />1 <br />ICE <br />Invoice <br />08/12/2025 <br />214.64 <br />603-4-9111-4255 <br />603 <br />3-501207 <br />2 <br />FREIGHT <br />Invoice <br />08/12/2025 <br />4.00 <br />603-4-9111-4332 <br />Total 52407 CRYSTAL SPRINGS ICE: 720.32 <br />CUBFOODS <br />101 <br />104351133775 1 PROGRAM SUPPLIES Invoice 08/06/2025 51.92 101-4-5510-4219 <br />Total 15550 CUB FOODS: 51.92 <br />DACOTAH PAPER CO <br />221 <br />71936 1 SPOONS/FORKS/KNIVES Invoice 07/24/2025 357.36 221-4-5430-4219 <br />221 <br />71937 1 CLEANING SUPPLIES Invoice 07/24/2025 45.00 221-4-5400-4219 <br />Page 23 of 334 <br />