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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 12 <br />Report dates: ALL -ALL Jul 30, 2025 04:24PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 15900 DAHLHEIMER BEVERAGE, LLC: 52,890.01 <br />DELL MARKETING, L P <br />101 <br />10824651167 <br />1 POWER CORDS/ADAPTERS <br />Invoice <br />07/11/2025 <br />204.14 <br />101-4-1350-4219 <br />101 <br />10824651319 <br />1 POWER CORDS/ADAPTERS <br />Invoice <br />07/11/2025 <br />370.20 <br />101-4-1350-4219 <br />Total 16250 DELL MARKETING, <br />L P: <br />574.34 <br />E C M PUBLISHERS INC <br />101 <br />1057503 <br />1 PH NOTICE - SEPTIC ORDINANCE O <br />Invoice <br />07/12/2025 <br />86.00 <br />101-4-1510-4359 <br />101 <br />1057504 <br />1 PH NOTICE - MMPA WETLAND VARIA <br />Invoice <br />07/12/2025 <br />111.80 <br />101-4-1510-4359 <br />101 <br />1057505 <br />1 PH NOTICE - LANDFILL CUP AND VA <br />Invoice <br />07/12/2025 <br />120.40 <br />101-4-1510-4359 <br />101 <br />1057506 <br />1 PH NOTICE - KENDRICK IUP 25-05 <br />Invoice <br />07/12/2025 <br />103.20 <br />101-4-1510-4359 <br />101 <br />1057507 <br />1 PH NOTICE - SKLINE MOTORS CUP <br />Invoice <br />07/12/2025 <br />103.20 <br />101-4-1510-4359 <br />101 <br />1057508 <br />1 PH NOTICE - CITY ZONE CHANGE 25 <br />Invoice <br />07/12/2025 <br />120.40 <br />101-4-1510-4359 <br />101 <br />1057509 <br />1 PH NOTICE - CITY LU AMENDMENT 2 <br />Invoice <br />07/12/2025 <br />111.80 <br />101-4-1510-4359 <br />221 <br />1058530 <br />1 JOB AD - ICE RESURFACER <br />Invoice <br />07/20/2025 <br />65.40 <br />221-4-5400-4219 <br />101 <br />1058531 <br />1 ELK RIVERFEST AD <br />Invoice <br />07/20/2025 <br />310.00 <br />101-4-1110-4409 <br />Total 17000 E C M PUBLISHERS <br />INC: <br />1,132.20 <br />ELK RIVER MUNICIPAL UTILITIES <br />221 <br />7-17-25 ERMU <br />1 WATER/ELECTRIC/SEWER/STMWTR <br />Invoice <br />07/17/2025 <br />30,508.66 <br />221-4-5400-4389 <br />101 <br />7-17-25 ERMU <br />2 WATER/ELECTRIC/SEWER/STMWTR <br />Invoice <br />07/17/2025 <br />4,116.98 <br />101-4-3120-4389 <br />101 <br />7-17-25 ERMU <br />3 WATER/ELECTRIC <br />Invoice <br />07/17/2025 <br />4,039.54 <br />101-4-5110-4389 <br />602 <br />7-17-25 ERMU <br />4 ELECTRIC <br />Invoice <br />07/17/2025 <br />1,071.70 <br />602-4-9050-4389 <br />101 <br />7-17-25 ERMU <br />5 ELECTRIC <br />Invoice <br />07/17/2025 <br />328.05 <br />101-4-2330-4389 <br />101 <br />7-17-25 ERMU <br />6 ELECTRIC <br />Invoice <br />07/17/2025 <br />64.00 <br />101-4-2190-4389 <br />101 <br />7-17-25 ERMU <br />7 ELECTRIC <br />Invoice <br />07/17/2025 <br />35.89 <br />101-4-5110-4389 <br />603 <br />7-24-25 ERMU <br />1 WATER/ELECTRIC <br />Invoice <br />07/24/2025 <br />3,284.26 <br />603-4-9112-4389 <br />101 <br />7-24-25 ERMU <br />2 WATER/ELECTRIC <br />Invoice <br />07/24/2025 <br />1,714.51 <br />101-4-5110-4389 <br />602 <br />7-24-25 ERMU <br />3 ELECTRIC <br />Invoice <br />07/24/2025 <br />677.43 <br />602-4-9050-4389 <br />101 <br />7-24-25 ERMU <br />4 ELECTRIC <br />Invoice <br />07/24/2025 <br />172.39 <br />101-4-2330-4389 <br />Page 27 of 105 <br />