Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 21 <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 28850 OMANN BROS INC: <br />1,133.10 <br />OXYGEN SERVICE CO, INC <br />101 <br />3628238 1 <br />CYLINDER RENTALS <br />Invoice <br />08/31/2025 <br />201.46 <br />101-4-3150-4219 <br />Total 28960 OXYGEN SERVICE CO, INC: <br />201.46 <br />PARCEL ARTS LLC <br />211 <br />408 9-27-25 1 <br />LETS CLAY: GNOMES- 9/27/25 <br />Invoice <br />04/01/2025 <br />419.00 <br />211-4-5600-4409 <br />Total 52373 PARCEL ARTS LLC: <br />419.00 <br />PAUSTIS WINE COMPANY <br />603 <br />274080 1 <br />WINE <br />Invoice <br />08/28/2025 <br />216.00 <br />603-4-9111-4253 <br />603 <br />274080 2 <br />FREIGHT <br />Invoice <br />08/28/2025 <br />8.00 <br />603-4-9111-4332 <br />603 <br />274115 1 <br />WINE <br />Invoice <br />08/28/2025 <br />363.00 <br />603-4-9151-4253 <br />603 <br />274115 2 <br />FREIGHT <br />Invoice <br />08/28/2025 <br />10.00 <br />603-4-9151-4332 <br />Total 29251 PAUSTIS WINE COMPANY: <br />597.00 <br />PERFECTION PLUS, INC. <br />101 <br />316132 1 <br />CLEANING SVCS-TROTT BARN <br />Invoice <br />09/01/2025 <br />60.00 <br />101-4-5210-4401 <br />211 <br />316133 1 <br />MONTHLY CONTRACT CLEANING - P <br />Invoice <br />09/01/2025 <br />2,490.00 <br />211-4-5600-4405 <br />Total 12651 PERFECTION PLUS, <br />INC.: <br />2,550.00 <br />PETER RUDDY <br />101 <br />143 10-2-25 1 <br />FARMERS MARKET MUSIC PETER R <br />Invoice <br />02/19/2025 <br />150.00 <br />101-4-5230-4409 <br />Total 52367 PETER RUDDY: <br />150.00 <br />PHILLIPS WINE & SPIRITS CO <br />603 <br />5036873 1 <br />LIQUOR <br />Invoice <br />08/29/2025 <br />1,253.81 <br />603-4-9111-4251 <br />603 <br />5036873 2 <br />FREIGHT <br />Invoice <br />08/29/2025 <br />21.75 <br />603-4-9111-4332 <br />603 <br />5036874 1 <br />WINE <br />Invoice <br />08/29/2025 <br />2,794.45 <br />603-4-9111-4253 <br />603 <br />5036874 2 <br />FREIGHT <br />Invoice <br />08/29/2025 <br />125.28 <br />603-4-9111-4332 <br />603 <br />5036875 1 <br />POP/MISC <br />Invoice <br />08/29/2025 <br />308.55 <br />603-4-9111-4255 <br />603 <br />5036875 2 <br />FREIGHT <br />Invoice <br />08/29/2025 <br />13.92 <br />603-4-9111-4332 <br />603 <br />5036876 1 <br />LIQUOR <br />Invoice <br />08/29/2025 <br />1,158.79 <br />603-4-9151-4251 <br />Page 30 of 556 <br />