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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 11 <br />Report dates: ALL -ALL Aug 27, 2025 03:35PM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />466 <br />102475 <br />3 <br />TIF ADMIN - TIF 26 <br />Invoice <br />08/11/2025 <br />147.50 <br />466-4-7000-4319 <br />467 <br />102475 <br />4 <br />TIF ADMIN - TIF 27 <br />Invoice <br />08/11/2025 <br />147.50 <br />467-4-7000-4319 <br />Total 17287 EHLERS & ASSOCIATES, INC: <br />6,218.75 <br />ELK RIVER MUNICIPAL UTILITIES <br />101 <br />8-13-25 ERMU <br />1 <br />WATER/ELECTRIC/SEWER/STMWTR <br />Invoice <br />08/13/2025 <br />8,372.27 <br />101-4-1600-4389 <br />101 <br />8-13-25 ERMU <br />2 <br />ELECTRIC <br />Invoice <br />08/13/2025 <br />64.15 <br />101-4-2190-4389 <br />101 <br />8-13-25 ERMU <br />3 <br />WATER/ELECTRIC/SEWER <br />Invoice <br />08/13/2025 <br />9,564.85 <br />101-4-2190-4389 <br />101 <br />8-13-25 ERMU <br />4 <br />WATER/ELECTRIC/SEWER <br />Invoice <br />08/13/2025 <br />1,371.50 <br />101-4-2310-4389 <br />101 <br />8-13-25 ERMU <br />5 <br />ELECTRIC <br />Invoice <br />08/13/2025 <br />79.23 <br />101-4-2330-4389 <br />101 <br />8-13-25 ERMU <br />6 <br />ELECTRIC <br />Invoice <br />08/13/2025 <br />57.00 <br />101-4-3120-4389 <br />101 <br />8-13-25 ERMU <br />7 <br />ELECTRIC <br />Invoice <br />08/13/2025 <br />32.62 <br />101-4-3120-4389 <br />101 <br />8-13-25 ERMU <br />8 <br />WATER/ELECTRIC <br />Invoice <br />08/13/2025 <br />3,318.95 <br />101-4-5110-4389 <br />101 <br />8-13-25 ERMU <br />9 <br />ELECTRIC <br />Invoice <br />08/13/2025 <br />557.73 <br />101-4-5110-4389 <br />101 <br />8-13-25 ERMU <br />10 <br />WATER/SEWER <br />Invoice <br />08/13/2025 <br />1,550.39 <br />101-4-5110-4389 <br />211 <br />8-13-25 ERMU <br />11 <br />WATER/ELECTRIC/SEWER <br />Invoice <br />08/13/2025 <br />3,766.69 <br />211-4-5600-4389 <br />602 <br />8-13-25 ERMU <br />12 <br />WATER/ELECTRIC <br />Invoice <br />08/13/2025 <br />37,899.50 <br />602-4-9020-4389 <br />602 <br />8-13-25 ERMU <br />13 <br />ELECTRIC <br />Invoice <br />08/13/2025 <br />4,461.92 <br />602-4-9050-4389 <br />603 <br />8-13-25 ERMU <br />14 <br />WATER/ELECTRIC/SEWER/STMWTR <br />Invoice <br />08/13/2025 <br />3,642.49 <br />603-4-9152-4389 <br />Total 17700 ELK RIVER MUNICIPAL UTILITIES: 74,739.29 <br />101 <br />8-20-2025 ERMU 1 BRADFORD PK WAC Invoice 08/20/2025 44,070.00 101-3-0000-3625 <br />Total 17701 ELK RIVER MUNICIPAL UTILITIES: 44,070.00 <br />ELK RIVER WINLECTRIC <br />602 <br />417065 01 1 FUSES Invoice 08/12/2025 49.76 602-4-9020-4219 <br />Total 17890 ELK RIVER WINLECTRIC: 49.76 <br />EMPIRE ENDEAVORS LLC <br />101 <br />2 9/11/25 1 FARMERS MARKET MUSIC 09/11/202 Invoice 02/11/2025 175.00 101-4-5230-4409 <br />Total 15266 EMPIRE ENDEAVORS LLC: 175.00 <br />Page 20 of 104 <br />