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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 15 <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 />101 <br />9-8-25 1 <br />REIMB MILEAGE JUN-AUG/WINGAR <br />Invoice <br />09/08/2025 <br />56.00 <br />101-4-5110-4331 <br />101 <br />9-8-25 2 <br />REIMB PHONE MAY-AUG 2025 <br />Invoice <br />09/08/2025 <br />120.00 <br />101-4-5210-4321 <br />Total 36448 KAREN WINGARD: <br />176.00 <br />KATHERINE SCHMIDT <br />101 <br />777 1 <br />TRAFFIC ENGINEERING SERVICES <br />Invoice <br />09/04/2025 <br />3,000.00 <br />101-4-3300-4303 <br />Total 52435 KATHERINE SCHMIDT: <br />3,000.00 <br />KATIE HARSTAD <br />221 <br />7-26-25 HARSTAD - ER 1 <br />EXTRA ICE FOR ELK RIVERFEST <br />Invoice <br />07/26/2025 <br />69.90 <br />221-4-5430-4219 <br />Total 52287 KATIE HARSTAD: <br />69.90 <br />KELLI SEIDENKRANZ <br />101 <br />8-28-25 FM 1 <br />FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />65.00 <br />101-4-5230-4219 <br />Total 52475 KELLI SEIDENKRANZ: <br />65.00 <br />KIRVIDA FIRE INC <br />101 <br />13542 1 <br />ANNUAL PUMP TEST -ENGINE 1 <br />Invoice <br />08/26/2025 <br />375.00 <br />101-4-2320-4404 <br />101 <br />13544 1 <br />ANNUAL PUMP TEST -ENGINE 3 <br />Invoice <br />08/26/2025 <br />375.00 <br />101-4-2320-4404 <br />101 <br />13545 1 <br />ANNUAL PUMP TEST -ENGINE 4 <br />Invoice <br />08/26/2025 <br />375.00 <br />101-4-2320-4404 <br />101 <br />13546 1 <br />ANNUAL PUMP TEST -LADDER 1 <br />Invoice <br />08/26/2025 <br />375.00 <br />101-4-2320-4404 <br />101 <br />13547 1 <br />ANNUAL PUMP TEST -TANKER 1 <br />Invoice <br />08/26/2025 <br />375.00 <br />101-4-2320-4404 <br />101 <br />13548 1 <br />ANNUAL PUMP TEST -TANKER 2 <br />Invoice <br />08/26/2025 <br />375.00 <br />101-4-2320-4404 <br />101 <br />13549 1 <br />ANNUAL PUMP TEST -TANKER 3 <br />Invoice <br />08/26/2025 <br />375.00 <br />101-4-2320-4404 <br />Total 11939 KIRVIDA FIRE INC: <br />2,625.00 <br />KRISS PREMIUM PRODUCTS, INC <br />221 <br />196470 1 <br />WATER TREATMENT CHEMICALS <br />Invoice <br />09/03/2025 <br />281.50 <br />221-4-5400-4219 <br />Total 23297 KRISS PREMIUM PRODUCTS, INC: <br />281.50 <br />LAKE STATE RECYCLING INC <br />603 <br />81282 1 <br />CARDBOARD RECYCLING -NB <br />Invoice <br />08/27/2025 <br />150.00 <br />603-4-9112-4389 <br />Total 13119 LAKE STATE RECYCLING INC: 150.00 <br />LAWAL SCOTT ERICKSON ARCHITECTS INC <br />Page 24 of 556 <br />