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CITY OF ELK RIVER Unpaid Invoice Report- COUNCIL Page: 1 <br />Report dates: ALL -ALL Aug 13, 2025 05:21 PM <br />Report Criteria: <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 <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />ANOKA ARENA <br />221 <br />FALL 25 BREAKAWAY 1 FALL BREAKAWAY- ANOKA <br />Invoice <br />07/30/2025 <br />225.00 <br />221-4-5410-4409 <br />Total 12669 ANOKA ARENA: <br />225.00 <br />ASPEN MILLS <br />101 <br />358221 1 UNIFORMS-ROSCOE <br />Invoice <br />07/29/2025 <br />109.99 <br />101-4-2120-4217 <br />Total 10749 ASPEN MILLS: <br />109.99 <br />BARBARA KENNEY <br />101 <br />7-31-25 FM 1 FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />115.00 <br />101-4-5230-4219 <br />Total 13397 BARBARA KENNEY: <br />115.00 <br />BOGART, PEDERSON & ASSOC, <br />101 <br />21270 1 LINE STAKING SURVEY <br />Invoice <br />07/29/2025 <br />5,500.00 <br />101-4-2310-4319 <br />Total 13279 BOGART, PEDERSON & ASSOC,: <br />5,500.00 <br />CIERRA MOORE <br />101 <br />7-31-25 FM 1 FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />170.00 <br />101-4-5230-4219 <br />Total 15074 CIERRA MOORE: <br />170.00 <br />CORPORATEFOUR <br />291 <br />1789263 1 INSURANCE COMMISSION <br />Invoice <br />08/05/2025 <br />10,500.00 <br />291-4-7000-4361 <br />Total 13811 CORPORATE FOUR: <br />10,500.00 <br />DARAMOON OR MARY SENG <br />101 <br />7-31-25 FM 1 FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />599.00 <br />101-4-5230-4219 <br />Total 13336 DARAMOON OR MARY SENG: <br />599.00 <br />DAWN ROBERTSON <br />101 <br />80625 DR 1 JENNIFER GREEN RETIREMENT PA <br />Invoice <br />08/06/2025 <br />42.56 <br />101-4-1510-4201 <br />Total 14708 DAWN ROBERTSON: <br />42.56 <br />FLEXIBLE PIPE TOOL CO <br />602 <br />31690 1 REPAIR JETTER HOSE <br />Invoice <br />07/31/2025 <br />370.00 <br />602-4-9020-4404 <br />Page 12 of 334 <br />