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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 8 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />Total 52471 CHAD ORGON: <br />99.95 <br />CHERNOU LEE <br />101 <br />8-28-25 FM <br />1 FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />313.00 <br />101-4-5230-4219 <br />Total 13329 CHERNOU LEE: <br />313.00 <br />CINTAS CORPORATION LOC 470 <br />602 <br />4241760974 <br />1 UNIFORM RENTAL/CLEANING <br />Invoice <br />08/29/2025 <br />153.88 <br />602-4-9020-4417 <br />603 <br />4241761378 <br />1 MATS, TOWELS, SCRAPERS, MOPS <br />Invoice <br />08/29/2025 <br />52.31 <br />603-4-9112-4404 <br />603 <br />4241768099 <br />1 MATS, TOWELS, SCRAPER, MOPS <br />Invoice <br />08/29/2025 <br />55.08 <br />603-4-9152-4404 <br />602 <br />4242470439 <br />1 UNIFORM RENTAL/CLEANING <br />Invoice <br />09/05/2025 <br />164.33 <br />602-4-9020-4417 <br />603 <br />4242470631 <br />1 MATS, TOWELS, SCRAPERS, MOPS <br />Invoice <br />09/05/2025 <br />52.31 <br />603-4-9112-4404 <br />603 <br />4242477527 <br />1 MATS, TOWELS, SCRAPERS, MOPS <br />Invoice <br />09/05/2025 <br />37.91 <br />603-4-9152-4404 <br />Total 14080 CINTAS CORPORATION LOC 470: <br />515.82 <br />CLAYTON ASWEGAN <br />101 <br />8-21-25ASWEGAN <br />1 REIMBUNIFORM- ASWEGAN <br />Invoice <br />08/21/2025 <br />299.99 <br />101-4-2130-4217 <br />Total 15130 CLAYTON ASWEGAN: <br />299.99 <br />CRISIS SYSTEMS MANAGEMENT, LLC <br />101 <br />66363 <br />1 TRAINING - WINDELS <br />Invoice <br />09/03/2025 <br />125.00 <br />101-4-2120-4331 <br />Total 52472 CRISIS SYSTEMS MANAGEMENT, LLC: <br />125.00 <br />CRYSTAL SPRINGS ICE <br />603 <br />3-501364 <br />1 ICE <br />Invoice <br />08/26/2025 <br />207.76 <br />603-4-9111-4255 <br />603 <br />3-501364 <br />2 FREIGHT <br />Invoice <br />08/26/2025 <br />4.00 <br />603-4-9111-4332 <br />603 <br />3-501368 <br />1 ICE <br />Invoice <br />08/26/2025 <br />165.20 <br />603-4-9151-4255 <br />603 <br />3-501368 <br />2 FREIGHT <br />Invoice <br />08/26/2025 <br />4.00 <br />603-4-9151-4332 <br />603 <br />3-501407 <br />1 ICE <br />Invoice <br />08/29/2025 <br />37.84 <br />603-4-9111-4255 <br />603 <br />3-501407 <br />2 FREIGHT <br />Invoice <br />08/29/2025 <br />4.00 <br />603-4-9111-4332 <br />603 <br />3-501441 <br />1 ICE <br />Invoice <br />09/03/2025 <br />172.48 <br />603-4-9111-4255 <br />603 <br />3-501441 <br />2 FREIGHT <br />Invoice <br />09/03/2025 <br />4.00 <br />603-4-9111-4332 <br />603 <br />3-501445 <br />1 ICE <br />Invoice <br />09/03/2025 <br />82.56 <br />603-4-9151-4255 <br />Page 17 of 556 <br />