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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 18 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />Total 13556 MAX STEININGER INC: <br />669,158.86 <br />MENARDS - ELK RIVER <br />221 <br />11302025 1 SUPPLIES <br />Invoice <br />11/30/2025 <br />558.43 <br />221-4-5400-4219 <br />602 <br />11302025 2 SUPPLIES <br />Invoice <br />11/30/2025 <br />622.60 <br />602-4-9020-4219 <br />101 <br />11302025 3 SUPPLIES <br />Invoice <br />11/30/2025 <br />455.81 <br />101-4-5110-4219 <br />101 <br />11302025 4 SUPPLIES <br />Invoice <br />11/30/2025 <br />32.86 <br />101-4-1600-4219 <br />211 <br />11302025 5 SUPPLIES <br />Invoice <br />11/30/2025 <br />142.24 <br />211-4-5600-4219 <br />101 <br />11302025 6 SUPPLIES <br />Invoice <br />11/30/2025 <br />1.38 <br />101-4-3120-4219 <br />603 <br />11302025 7 REPAIR/MAINT SERVICES <br />Invoice <br />11/30/2025 <br />35.96 <br />603-4-9112-4404 <br />603 <br />11302025 8 SUPPLIES <br />Invoice <br />11/30/2025 <br />64.07 <br />603-4-9152-4219 <br />101 <br />11302025 9 SUPPLIES <br />Invoice <br />11/30/2025 <br />93.97 <br />101-4-5220-4219 <br />Total 25145 MENARDS - ELK RIVER: <br />2,007.32 <br />METRO PRODUCTS LLC <br />101 <br />189249 1 SUPPLIES <br />Invoice <br />11/19/2025 <br />118.93 <br />101-4-3120-4219 <br />101 <br />189249 2 SUPPLIES <br />Invoice <br />11/19/2025 <br />118.94 <br />101-4-3150-4219 <br />101 <br />189249 3 SUPPLIES <br />Invoice <br />11/19/2025 <br />118.94 <br />101-4-5110-4219 <br />Total 52382 METRO PRODUCTS LLC: <br />356.81 <br />MIDWEST SECURITY & FIRE.0 <br />602 <br />R29842 1 FIRE MONITORING SVC <br />Invoice <br />12/02/2025 <br />551.88 <br />602-4-9020-4404 <br />Total 13459 MIDWEST SECURITY & FIRE.C: <br />551.88 <br />MIDWEST WASH SYSTEMS LLC <br />101 <br />27388 1 BULK SOAP <br />Invoice <br />12/04/2025 <br />887.03 <br />101-4-3120-4219 <br />Total 14620 MIDWEST WASH SYSTEMS LLC: <br />887.03 <br />MN DEPT OF LABOR & INDUSTRY <br />101 <br />NOV 2025 BP 1 BP SURCHARGE - NOV 25 CONF #N <br />Invoice <br />12/03/2025 <br />2,194.21 <br />101-3-0000-3233 <br />Total 26180 MN DEPT OF LABOR & INDUSTRY: <br />2,194.21 <br />MN DOT <br />401 <br />902623 1 2025 PAVEMENT STRIPING <br />Invoice <br />12/02/2025 <br />16,972.45 <br />401-4-8010-4409 <br />Page 27 of 447 <br />