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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 1 <br />Report dates: ALL-ALL Jun 11, 2025 06:15PM <br />Report Criteria: <br />Vendor.Vendor number = {<>} 36550 <br />Invoice Detail.GL account (3 Characters) = {<>} "920" <br />Invoice Detail.GL account (3 Characters) = {<>} "910" <br />Invoice Detail.Created by = {<>} "jdengerud" <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />AIRGAS USA LLC <br />101 <br />9500909749 1 MEDICAL OXYGEN Invoice 06/01/2025 370.09 101-4-2120-4219 <br />Total 10379 AIRGAS USA LLC: 370.09 <br />BADGER SPORTING GOODS CO. <br />101 <br />AAL007267-AA01 1 SUPPLIES - TENNIS POSTS Invoice 04/21/2025 845.00 101-4-5110-4219 <br />Total 15228 BADGER SPORTING GOODS CO.: 845.00 <br />DIAMOND MOWERS, LLC <br />101 <br />284878 1 PARTS #80 Invoice 05/27/2025 761.75 101-4-3120-4221 <br />Total 16347 DIAMOND MOWERS, LLC: 761.75 <br />FLAGSHIP RECREATION LLC <br />101 <br />F23533 1 SUPPLIES Invoice 05/20/2025 87.00 101-4-5110-4219 <br />101 <br />F23536 1 BENCHES Invoice 05/22/2025 6,460.00 101-4-5110-4219 <br />Total 12035 FLAGSHIP RECREATION LLC: 6,547.00 <br />HUBBARD ELECTRIC <br />290 <br />20250602-6869 1 ELECTRICAL SVCS - WOODLAND TR Invoice 06/02/2025 2,735.00 290-4-1350-4409 <br />Total 13803 HUBBARD ELECTRIC: 2,735.00 <br />IDEAL SERVICE, INC <br />602 <br />13442 1 INSTALL BLOWER FAN Invoice 05/27/2025 210.00 602-4-9020-4404 <br />Total 14365 IDEAL SERVICE, INC: 210.00 <br />JENNIFER GREEN <br />401 <br />6102025 JG 1 REIMB MILEAGE Invoice 06/10/2025 56.00 401-4-8080-4409 <br />Total 22816 JENNIFER GREEN: 56.00 <br />LISA SHEAR <br />101 <br />87302844 1 DAMAGE DEPOSIT REFUND - TROTT Invoice 05/28/2025 100.00 101-3-0000-3472 <br />Total 8451 LISA SHEAR: 100.00 <br />Page 12 of 637