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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 10 <br />Report dates: ALL -ALL Aug 27, 2025 03:35PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />Total 15900 DAHLHEIMER BEVERAGE, LLC: <br />57,810.11 <br />DAVID WISNIESKI OFFICIALS <br />101 <br />250019 1 <br />SOFTBALL UMPIRES <br />Invoice <br />08/18/2025 <br />2,700.00 <br />101-4-5220-4409 <br />Total 15247 DAVID WISNIESKI OFFICIALS: <br />2,700.00 <br />DELL MARKETING, L P <br />411 <br />10831647210 1 <br />DELL LAPTOPS <br />Invoice <br />08/19/2025 <br />4,390.92 <br />411-4-1350-4219 <br />Total 16250 DELL MARKETING, <br />L P: <br />4,390.92 <br />DIAMOND VOGEL INC <br />101 <br />813172708 1 <br />SUPPLIES -PAINT <br />Invoice <br />08/25/2025 <br />698.00 <br />101-4-3120-4219 <br />Total 16350 DIAMOND VOGEL INC: <br />698.00 <br />E C M PUBLISHERS INC <br />101 <br />1060850 1 <br />OA NOTICE - SEPTIC ORDINANCE U <br />Invoice <br />08/09/2025 <br />180.60 <br />101-4-1510-4359 <br />101 <br />1061007 1 <br />JOB AD - SR CNTR ASST <br />Invoice <br />08/10/2025 <br />67.40 <br />101-4-5510-4219 <br />101 <br />1061607 1 <br />PH NOTICE - BRIGGS APARTMENT P <br />Invoice <br />08/16/2025 <br />129.00 <br />101-4-1510-4359 <br />101 <br />1061608 1 <br />PH NOTICE - HEMMER PLAT AND VA <br />Invoice <br />08/16/2025 <br />129.00 <br />101-4-1510-4359 <br />101 <br />1061609 1 <br />PH NOTICE - LIASHKOVICH CUP CU <br />Invoice <br />08/16/2025 <br />120.40 <br />101-4-1510-4359 <br />101 <br />1061610 1 <br />PH NOTICE - BELDE V25-13 <br />Invoice <br />08/16/2025 <br />120.40 <br />101-4-1510-4359 <br />101 <br />1061775 1 <br />JOB AD - SEC/REC PT <br />Invoice <br />08/17/2025 <br />67.40 <br />101-4-1210-4319 <br />Total 17000 E C M PUBLISHERS <br />INC: <br />814.20 <br />EHLERS & ASSOCIATES, INC <br />462 <br />102365 1 <br />TIF REPORTING - TIF 22 <br />Invoice <br />08/11/2025 <br />1,560.25 <br />462-4-7000-4319 <br />464 <br />102365 2 <br />TIF REPORTING - TIF 24 <br />Invoice <br />08/11/2025 <br />967.75 <br />464-4-7000-4319 <br />465 <br />102365 3 <br />TIF REPORTING - TIF 25 <br />Invoice <br />08/11/2025 <br />967.75 <br />465-4-7000-4319 <br />466 <br />102365 4 <br />TIF REPORTING - TIF 26 <br />Invoice <br />08/11/2025 <br />967.75 <br />466-4-7000-4319 <br />467 <br />102365 5 <br />TIF REPORTING - TIF 27 <br />Invoice <br />08/11/2025 <br />967.75 <br />467-4-7000-4319 <br />469 <br />102365 6 <br />TIF REPORTING - TIF 29 <br />Invoice <br />08/11/2025 <br />197.50 <br />469-4-7000-4319 <br />462 <br />102475 1 <br />TIF ADMIN - TIF 22 <br />Invoice <br />08/11/2025 <br />147.50 <br />462-4-7000-4319 <br />465 <br />102475 2 <br />TIF ADMIN - TIF 25 <br />Invoice <br />08/11/2025 <br />147.50 <br />465-4-7000-4319 <br />Page 19 of 104 <br />