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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 18 <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 />NAPA OF ELK RIVER, LLC <br />602 <br />306370 1 <br />SUPPLIES <br />Invoice <br />08/21/2025 <br />15.76 <br />602-4-9020-4219 <br />221 <br />306518 1 <br />GREASE FOR ZAMBONI <br />Invoice <br />08/22/2025 <br />50.20 <br />221-4-5400-4219 <br />Total 52338 NAPA OF ELK RIVER, LLC: <br />65.96 <br />NATHAN HUNTER <br />101 <br />7-31-25 FM 1 <br />FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />46.00 <br />101-4-5230-4219 <br />Total 52469 NATHAN HUNTER: <br />46.00 <br />NOTHING BUT HEMP <br />603 <br />4201 1 <br />THC PRODUCTS <br />Invoice <br />08/14/2025 <br />912.00 <br />603-4-9111-4256 <br />603 <br />4202 1 <br />THC PRODUCTS <br />Invoice <br />08/14/2025 <br />492.00 <br />603-4-9151-4256 <br />603 <br />4247 1 <br />THC PRODUCTS <br />Invoice <br />08/20/2025 <br />60.00 <br />603-4-9151-4256 <br />Total 15262 NOTHING BUT HEMP: <br />1,464.00 <br />NUSS TRUCK & EQUIPMENT <br />101 <br />PS0231788-1 1 <br />PARTS #231 <br />Invoice <br />08/19/2025 <br />320.56 <br />101-4-3120-4221 <br />101 <br />PS0231792-1 1 <br />PARTS #231 <br />Invoice <br />08/20/2025 <br />272.24 <br />101-4-3120-4221 <br />Total 10561 NUSS TRUCK & EQUIPMENT: <br />592.80 <br />OMANN BROS INC <br />101 <br />18947" 1 <br />AC FINES MIX <br />Invoice <br />08/12/2025 <br />360.90 <br />101-4-3120-4219 <br />101 <br />18972" 1 <br />AC FINES MIX <br />Invoice <br />08/19/2025 <br />180.00 <br />101-4-3120-4219 <br />Total 28850 OMANN BROS INC: <br />540.90 <br />OXYGEN SERVICE CO, INC <br />101 <br />8863036 1 <br />SUPPLIES -PROPANE <br />Invoice <br />08/19/2025 <br />390.95 <br />101-4-3150-4219 <br />Total 28960 OXYGEN SERVICE CO, INC: <br />390.95 <br />PAUSTIS WINE COMPANY <br />603 <br />272834 1 <br />WINE <br />Invoice <br />08/13/2025 <br />207.00 <br />603-4-9111-4253 <br />603 <br />272834 2 <br />FREIGHT <br />Invoice <br />08/13/2025 <br />8.00 <br />603-4-9111-4332 <br />603 <br />272835 1 <br />WINE <br />Invoice <br />08/13/2025 <br />568.00 <br />603-4-9151-4253 <br />603 <br />272835 2 <br />FREIGHT <br />Invoice <br />08/13/2025 <br />12.50 <br />603-4-9151-4332 <br />Page 27 of 104 <br />