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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 23 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />REPUBLIC SERVICES #899 <br />101 <br />899-004820326 1 ELK RIVERFEST GARBAGE SVC <br />Invoice <br />08/31/2025 <br />108.50 <br />101-4-1110-4409 <br />101 <br />899-004829571 1 AUG COMM GARBAGE SVC <br />Invoice <br />08/31/2025 <br />230.23 <br />101-4-1600-4389 <br />101 <br />899-004829571 2 AUG COMM GARBAGE SVC <br />Invoice <br />08/31/2025 <br />171.73 <br />101-4-2190-4389 <br />101 <br />899-004829571 3 AUG COMM GARBAGE SVC <br />Invoice <br />08/31/2025 <br />1,080.03 <br />101-4-3120-4389 <br />603 <br />899-004829571 4 AUG COMM GARBAGE SVC <br />Invoice <br />08/31/2025 <br />89.06 <br />603-4-9112-4389 <br />603 <br />899-004829571 5 AUG COMM GARBAGE SVC <br />Invoice <br />08/31/2025 <br />89.06 <br />603-4-9152-4389 <br />602 <br />899-004829571 6 AUG COMM GARBAGE SVC <br />Invoice <br />08/31/2025 <br />148.66 <br />602-4-9020-4389 <br />602 <br />899-004829571 7 AUG COMM GARBAGE SVC <br />Invoice <br />08/31/2025 <br />325.72 <br />602-4-9020-4384 <br />101 <br />899-004829571 8 AUG COMM GARBAGE SVC <br />Invoice <br />08/31/2025 <br />98.72 <br />101-4-2310-4389 <br />101 <br />899-004829571 9 AUG COMM GARBAGE SVC-FS 3 <br />Invoice <br />08/31/2025 <br />98.72 <br />101-4-2310-4389 <br />221 <br />899-004829571 10 AUG COMM GARBAGE SVC <br />Invoice <br />08/31/2025 <br />495.86 <br />221-4-5400-4389 <br />228 <br />899-004829571 11 AUG COMM GARBAGE SVC <br />Invoice <br />08/31/2025 <br />288.25 <br />228-4-7000-4389 <br />101 <br />899-004829571 12 AUG COMM GARBAGE SVC <br />Invoice <br />08/31/2025 <br />736.11 <br />101-4-5110-4389 <br />211 <br />899-004829571 13 AUG COMM GARBAGE SVC <br />Invoice <br />08/31/2025 <br />64.47 <br />211-4-5600-4389 <br />101 <br />899-004829973 1 GARBAGE SVC - RIVERS EDGE <br />Invoice <br />08/31/2025 <br />395.61 <br />101-4-5110-4389 <br />605 <br />899-004830654 1 RESIDENTIAL GARBAGE SVC <br />Invoice <br />08/31/2025 <br />102,102.70 <br />605-4-9210-4409 <br />Total 10407 REPUBLIC SERVICES #899: <br />106,523.43 <br />RINK-TEC INTERNATIONAL INC <br />221 <br />6284 1 NEW MOTOR FOR CONDENSOR TO <br />Invoice <br />08/27/2025 <br />2,880.32 <br />221-4-5400-4401 <br />Total 14686 RINK-TEC INTERNATIONAL INC: <br />2,880.32 <br />SAMUEL HANSEN <br />221 <br />8252025 SH 1 LINKAGE FOR ZAMBONI AUGER CH <br />Invoice <br />08/25/2025 <br />18.99 <br />221-4-5400-4219 <br />Total 13785 SAMUEL HANSEN: <br />18.99 <br />SANDHILL NURSERY & GREENHOUSE, LLC <br />101 <br />8-28-25 FM 1 FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />128.00 <br />101-4-5230-4219 <br />Total 52474 SANDHILL NURSERY & GREENHOUSE, LLC: <br />12&00 <br />SHANNON GILBERTSON <br />101 <br />25290330191 1 ENGRAVED PLAQUE-HOLZEM <br />Invoice <br />09/02/2025 <br />94.59 <br />101-4-1110-4440 <br />Page 32 of 556 <br />