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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 28 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />221 <br />9-7-25 WALMART <br />11 <br />RESALE ITEMS-CONC-FTCENTER <br />Invoice <br />09/07/2025 <br />53.29 <br />221 <br />9-7-25 WALMART <br />12 <br />RESALE ITEMS-CONC-FTCENTER <br />Invoice <br />09/07/2025 <br />6.46 <br />221 <br />9-7-25 WALMART <br />13 <br />RINKS & LINKS-CONC-FTCENTER <br />Invoice <br />09/07/2025 <br />31.65 <br />221 <br />9-7-25 WALMART <br />14 <br />RINKS & LINKS-CONC-FTCENTER <br />Invoice <br />09/07/2025 <br />96.14 <br />221 <br />9-7-25 WALMART <br />15 <br />RINKS & LINKS-CONC-FTCENTER <br />Invoice <br />09/07/2025 <br />15.61 <br />221 <br />9-7-25 WALMART <br />16 <br />CITY COUNCIL MTG-CONC-FTCENTE <br />Invoice <br />09/07/2025 <br />25.92 <br />101 <br />9-7-25 WALMART <br />17 <br />SUPPLIES -SR CENTER <br />Invoice <br />09/07/2025 <br />103.76 <br />Total 35945 WAL-MART COMMUNITY CARD: 936.85 <br />WASTE MANAGEMENT CORP SVCS <br />605 <br />49961-1706-7 1 GARBAGE TIPPING FEES 8/19-8/27/2 <br />Invoice <br />09/02/2025 <br />18,476.66 <br />Total 36033 WASTE MANAGEMENT CORP SVCS: <br />18,476.66 <br />WATER LABORATORIES <br />101 <br />10614 1 WATER TESTING- AUGUST E COLI <br />Invoice <br />09/01/2025 <br />621.00 <br />607 <br />10614 2 WATER TESTING- AUGUST PHOSPH <br />Invoice <br />09/01/2025 <br />292.40 <br />Total 36050 WATER LABORATORIES: <br />913.40 <br />WEBB & GERRITSEN MN LLC <br />221 <br />152273 1 CANDY <br />Invoice <br />08/29/2025 <br />383.44 <br />Total 15138 WEBB & GERRITSEN MN LLC: <br />383.44 <br />WELLINGTON SECURITY SYSTEMS <br />603 <br />215825 1 BURGLARY MONITORING - NB <br />Invoice <br />09/01/2025 <br />242.74 <br />Total 36198 WELLINGTON SECURITY SYSTEMS: <br />242.74 <br />WHITE CAP, LP <br />101 <br />50033134198 1 SUPPLIES <br />Invoice <br />08/28/2025 <br />70.32 <br />Total 15018 WHITE CAP, LP: <br />70.32 <br />WILLIAM L BONGLE <br />101 <br />25-985 1 DRONE SUPPLIES <br />Invoice <br />08/20/2025 <br />20.00 <br />Total 52477 WILLIAM L BONGLE: 20.00 <br />WINDSTREAM <br />221-4-5430-4259 <br />221-4-5430-4259 <br />221-4-5430-4259 <br />221-4-5430-4259 <br />221-4-5430-4259 <br />221-4-5430-4259 <br />101-4-5510-4219 <br />605-4-9210-4384 <br />101-4-2440-4409 <br />607-4-9310-4409 <br />221-4-5430-4259 <br />603-4-9112-4404 <br />101-4-3120-4219 <br />101-4-2120-4219 <br />Page 37 of 556 <br />