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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 18 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice <br />Number <br />Sequence <br />Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />Total 15097 MATTHEW <br />J OXFORD: <br />28.00 <br />MENARDS - ELK RIVER <br />101 <br />8312025 <br />1 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />102.95 <br />101-4-5220-4219 <br />101 <br />8312025 <br />2 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />3.68 <br />101-4-5110-4219 <br />101 <br />8312025 <br />3 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />306.84 <br />101-4-5110-4219 <br />101 <br />8312025 <br />4 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />38.95 <br />101-4-3120-4219 <br />602 <br />8312025 <br />5 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />31.41 <br />602-4-9020-4219 <br />101 <br />8312025 <br />6 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />223.96 <br />101-4-5110-4219 <br />101 <br />8312025 <br />7 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />4.26 <br />101-4-5110-4219 <br />101 <br />8312025 <br />8 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />5.72 <br />101-4-5110-4219 <br />221 <br />8312025 <br />9 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />37.98 <br />221-4-5400-4219 <br />101 <br />8312025 <br />10 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />65.82 <br />101-4-3120-4219 <br />221 <br />8312025 <br />11 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />18.82 <br />221-4-5400-4219 <br />101 <br />8312025 <br />12 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />9.98 <br />101-4-5110-4219 <br />602 <br />8312025 <br />13 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />28.20 <br />602-4-9020-4219 <br />101 <br />8312025 <br />14 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />129.02 <br />101-4-5110-4219 <br />101 <br />8312025 <br />15 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />24.98 <br />101-4-5110-4219 <br />101 <br />8312025 <br />16 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />56.83 <br />101-4-5110-4219 <br />602 <br />8312025 <br />17 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />51.68 <br />602-4-9020-4219 <br />602 <br />8312025 <br />18 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />16.89 <br />602-4-9020-4219 <br />101 <br />8312025 <br />19 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />52.95 <br />101-4-5110-4219 <br />101 <br />8312025 <br />20 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />64.99 <br />101-4-2190-4219 <br />221 <br />8312025 <br />21 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />27.03 <br />221-4-5400-4219 <br />101 <br />8312025 <br />22 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />65.51 <br />101-4-2190-4219 <br />101 <br />8312025 <br />23 <br />SUPPLIES CREDIT <br />Invoice <br />08/31/2025 <br />32.76- <br />101-4-2190-4219 <br />602 <br />8312025 <br />24 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />57.94 <br />602-4-9020-4219 <br />101 <br />8312025 <br />25 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />46.35 <br />101-4-2190-4219 <br />211 <br />8312025 <br />26 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />23.98 <br />211-4-5600-4219 <br />Page 27 of 556 <br />