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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 20 <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 />221 <br />ABR0356149X 1 <br />BOILER/PRESSURE VESSEL INSP-F <br />Invoice <br />08/30/2025 <br />75.00 <br />221-4-5400-4401 <br />101 <br />ALR0179343X 1 <br />ELEVATOR ANNUAL OPER-CITY HAL <br />Invoice <br />08/30/2025 <br />145.00 <br />101-4-1600-4401 <br />101 <br />ALR0179343X 2 <br />ELEVATOR ANNUAL OPER-PUBLIC S <br />Invoice <br />08/30/2025 <br />290.00 <br />101-4-2190-4401 <br />101 <br />August 2025 1 <br />BP SURCHARGE - AUG CONF #AUG <br />Invoice <br />09/03/2025 <br />1,817.16 <br />101-3-0000-3233 <br />Total 26180 MN DEPT OF LABOR & INDUSTRY: <br />2,502.16 <br />MN POLLUTION CONTROL AGENCY <br />602 <br />BEADLES NOV TRNG 1 <br />WASTEWATER & COLLECTION CON <br />Invoice <br />09/09/2025 <br />585.00 <br />602-4-9010-4331 <br />Total 26545 MN POLLUTION CONTROL <br />AGENCY: <br />585.00 <br />MOLLY DROSSEL <br />101 <br />8-28-25 FM 1 <br />FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />50.00 <br />101-4-5230-4219 <br />Total 15065 MOLLY DROSSEL: <br />50.00 <br />NCSI <br />221 <br />61118 1 <br />BACKGROUND CHECKS-BREAKAWA <br />Invoice <br />09/01/2025 <br />129.50 <br />221-4-5410-4409 <br />221 <br />61118 2 <br />BACKGROUND CHECKS-FTCEC STA <br />Invoice <br />09/01/2025 <br />277.50 <br />221-4-5400-4409 <br />Total 27519 N C S I: <br />407.00 <br />NAPA OF ELK RIVER, LLC <br />101 <br />307131 1 <br />SHOP STOCK <br />Invoice <br />08/27/2025 <br />32.46 <br />101-4-3150-4219 <br />101 <br />307874 1 <br />SHOP STOCK- HYDRAULIC HOSES <br />Invoice <br />09/03/2025 <br />381.80 <br />101-4-3150-4221 <br />101 <br />307875 1 <br />SHOP STOCK- HYDRAULIC HOSES <br />Invoice <br />09/03/2025 <br />188.10 <br />101-4-3150-4221 <br />101 <br />307882 1 <br />SHOP STOCK- HYDRAULIC HOSES <br />Invoice <br />09/03/2025 <br />66.60 <br />101-4-3150-4221 <br />Total 52338 NAPA OF ELK RIVER, LLC: <br />668.96 <br />NATHAN HUNTER <br />101 <br />8-28-25 FM 1 <br />FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />66.00 <br />101-4-5230-4219 <br />Total 52469 NATHAN HUNTER: <br />66.00 <br />OMANN BROS INC <br />101 <br />19009" 1 <br />SUPPLIES - AC FINES MIX <br />Invoice <br />08/25/2025 <br />272.70 <br />101-4-3120-4219 <br />101 <br />19012" 1 <br />SUPPLIES - AC FINES MIX <br />Invoice <br />08/26/2025 <br />362.70 <br />101-4-3120-4219 <br />101 <br />19019" 1 <br />SUPPLIES - AC FINES MIX <br />Invoice <br />08/27/2025 <br />497.70 <br />101-4-3120-4219 <br />Page 29 of 556 <br />