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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 2 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />Total 13384 JOLENE SINGH: <br />30.00 <br />JONATHAN HOPKINS <br />101 <br />8-28-25 FM 1 FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />89.00 <br />101-4-5230-4219 <br />Total 14761 JONATHAN HOPKINS: <br />89.00 <br />JORDAN DEMARS <br />101 <br />8-28-25 FM 1 FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />553.00 <br />101-4-5230-4219 <br />Total 13034 JORDAN DEMARS: <br />553.00 <br />JOSIAH CHRISTENSEN <br />101 <br />8-28-25 FM 1 FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />193.00 <br />101-4-5230-4219 <br />Total 14506 JOSIAH CHRISTENSEN: <br />193.00 <br />KISER CONSTRUCTION <br />101 <br />13049 1 MITIGATION - PSB WATER DAMAGE <br />Invoice <br />08/26/2025 <br />1,961.06 <br />101-4-2190-4401 <br />Total 23107 KISER CONSTRUCTION: <br />1,961.06 <br />LACEY HARMS <br />101 <br />8-28-25 FM 1 FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />59.00 <br />101-4-5230-4219 <br />Total 15337 LACEY HARMS: <br />59.00 <br />MINNESOTA EQUIPMENT <br />101 <br />P58463 1 PARTS <br />Invoice <br />09/08/2025 <br />35.19 <br />101-4-3120-4221 <br />Total 12620 MINNESOTA EQUIPMENT: <br />35.19 <br />OPG-3 INC. <br />101 <br />9130 1 LASERFICHE MAINTENANCE <br />Invoice <br />09/02/2025 <br />11,972.04 <br />101-4-1210-4404 <br />Total 12886 OPG-3INC.: <br />11,972.04 <br />PRINCETON RENTAL INC <br />101 <br />1-577344 1 RENTAL - LOG SPUTTER <br />Invoice <br />09/04/2025 <br />169.20 <br />101-4-5110-4415 <br />101 <br />1-577394 1 SUPPLIES <br />Invoice <br />09/04/2025 <br />87.29 <br />101-4-5110-4219 <br />101 <br />1-577396 1 SUPPLIES <br />Invoice <br />09/04/2025 <br />333.89 <br />101-4-5110-4219 <br />Total 10469 PRINCETON RENTAL INC: <br />590.38 <br />SARA RUTTEN <br />Page 11 of 556 <br />