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CITY OF ELK RIVER Unpaid Invoice Report- COUNCIL Page: 5 <br />Report dates: ALL -ALL Aug 13, 2025 05:21 PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />Total 10240 ABRA AUTO BODY & GLASS: <br />523.38 <br />ADAM FERGUSON <br />221 <br />1-FERGUSON 1 <br />SCOREKEEPING <br />Invoice <br />08/11/2025 <br />52.50 <br />221-4-5400-4319 <br />Total 52456 ADAM FERGUSON: <br />52.50 <br />ADAM SMIGLEWSKI <br />221 <br />FALL 25 BREAKAWAY 1 <br />BREAKAWAY HOCKEY LEAGUE REF <br />Invoice <br />07/24/2025 <br />1,760.00 <br />221-4-5410-4409 <br />Total 14689 ADAM SMIGLEWSKI: <br />1,760.00 <br />AID ELECTRIC CORPORATION <br />290 <br />1202314 1 <br />FIELD HOUSE ELECTRICAL IMPROV <br />Invoice <br />05/15/2025 <br />3,120.00 <br />290-4-1350-4409 <br />Total 10373 AID ELECTRIC CORPORATION: <br />3,120.00 <br />ALISA WALLACE <br />101 <br />80625 AW 1 <br />JENNIFER'S RETIREMENT PARTY - L <br />Invoice <br />08/06/2025 <br />36.00 <br />101-4-1510-4219 <br />Total 14478 ALISA WALLACE: <br />36.00 <br />ALLINA HEALTH SYSTEM <br />101 <br />C100070747 1 <br />3RD QTR TRAINING <br />Invoice <br />07/31/2025 <br />931.00 <br />101-4-2320-4331 <br />Total 10406 ALLINA HEALTH SYSTEM: <br />931.00 <br />AMAZON CAPITAL SERVICES <br />602 <br />14MX-LYTG-6X3J 1 <br />SUPPLIES <br />Invoice <br />07/28/2025 <br />155.00 <br />602-4-9020-4219 <br />101 <br />1 FDV-TFHT-PDJ4 1 <br />COFFEE SHOP SUPPLIES <br />Invoice <br />08/05/2025 <br />27.08 <br />101-4-5510-4219 <br />602 <br />1KJ7-FCH9-7NYL 1 <br />SUPPLIES <br />Invoice <br />08/06/2025 <br />176.66 <br />602-4-9020-4219 <br />602 <br />1KK1-VRMH-N4FF 1 <br />SUPPLIES CREDIT <br />Invoice <br />08/01/2025 <br />25.98- <br />602-4-9020-4219 <br />101 <br />1MKT-L7G6-4NPC 1 <br />SUPPLIES <br />Invoice <br />08/06/2025 <br />26.96 <br />101-4-5110-4219 <br />101 <br />1MMW-4F4W-3T6P 1 <br />SUPPLIES <br />Invoice <br />07/24/2025 <br />39.99 <br />101-4-5110-4219 <br />221 <br />1NHR-9911-49T7 1 <br />FORKLIFT SEAT <br />Invoice <br />08/06/2025 <br />138.69 <br />221-4-5400-4219 <br />101 <br />1 NK7-LWL7-9T4K 1 <br />PROPERTY ROOM SUPPLIES <br />Invoice <br />08/06/2025 <br />13.98 <br />101-4-2130-4219 <br />101 <br />1 NXH-NTHC-NJK6 1 <br />20 SLOT USB STORAGE <br />Invoice <br />08/12/2025 <br />11.98 <br />101-4-1350-4219 <br />101 <br />1TQH-IGNP-DGVF 1 <br />SUPPLIES <br />Invoice <br />07/28/2025 <br />1.65 <br />101-4-1120-4201 <br />101 <br />1TQH-IGNP-DGVF 2 <br />SUPPLIES <br />Invoice <br />07/28/2025 <br />6.59 <br />101-4-1210-4201 <br />Page 16 of 334 <br />