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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 1 <br />Report dates: ALL -ALL Aug 27, 2025 03:35PM <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 <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />AT&T <br />101 <br />579498 1 <br />SUBPOENA FEES #25010894 <br />Invoice <br />08/13/2025 <br />95.00 <br />101-4-2130-4319 <br />Total 13710 AT&T: <br />95.00 <br />ASPEN MILLS <br />101 <br />359482 1 <br />UNIFORMS-MOEHLE <br />Invoice <br />08/18/2025 <br />465.80 <br />101-4-2320-4217 <br />101 <br />359494 1 <br />UNIFORMS - WOOD <br />Invoice <br />08/18/2025 <br />218.40 <br />101-4-2150-4217 <br />101 <br />359500 1 <br />UNIFORMS-SCHWARTZ <br />Invoice <br />08/18/2025 <br />632.77 <br />101-4-2320-4217 <br />101 <br />359836 1 <br />UNIFORMS -HARFF <br />Invoice <br />08/22/2025 <br />535.10 <br />101-4-2320-4217 <br />101 <br />359837 1 <br />UNIFORMS-SAULTER <br />Invoice <br />08/22/2025 <br />415.82 <br />101-4-2320-4217 <br />Total 10749 ASPEN MILLS: <br />2,267.89 <br />CITY OF MONTICELLO <br />101 <br />42793 1 <br />ANIMAL CONTROL CHARGES JUN/J <br />Invoice <br />08/13/2025 <br />416.00 <br />101-4-2150-4409 <br />Total 27050 CITY OF MONTICELLO: <br />416.00 <br />JAY E GRAMMOND <br />101 <br />8-13-25 / 9/10/25 1 <br />PRESENTER FEE 9/10/25 <br />Invoice <br />08/13/2025 <br />200.00 <br />101-4-5510-4409 <br />Total 14454 JAY E GRAMMOND: <br />200.00 <br />PRINCETON RENTAL INC <br />101 <br />1-576737 1 <br />WEED WHIP AND POLE PRUNER <br />Invoice <br />08/14/2025 <br />512.98 <br />101-4-5110-4219 <br />101 <br />1-576749 1 <br />SUPPLIES-BATTERY/CHARGER <br />Invoice <br />08/14/2025 <br />539.98 <br />101-4-5110-4219 <br />Total 10469 PRINCETON RENTAL INC: <br />1,052.96 <br />STANDARD SPRING PARTS <br />101 <br />410795 1 <br />PARTS #00010 <br />Invoice <br />08/19/2025 <br />738.90 <br />101-4-3150-4221 <br />Total 14542 STANDARD SPRING PARTS: <br />738.90 <br />STEP SAVER INC <br />101 <br />186324 1 <br />BULK SALT --CITY HALL <br />Invoice <br />08/05/2025 <br />181.50 <br />101-4-1600-4219 <br />101 <br />186972 1 <br />BULK SALT --POLICE DEPARTMENT <br />Invoice <br />08/11/2025 <br />90.00 <br />101-4-2190-4219 <br />Page 10 of 104 <br />