Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 1 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />ASPEN MILLS <br />101 <br />365359 1 <br />UNIFORMS -SMITH <br />Invoice <br />11/19/2025 <br />302.65 <br />101-4-2310-4217 <br />101 <br />365595 1 <br />BOOTS - SMITH <br />Invoice <br />11/21/2025 <br />154.99 <br />101-4-2310-4217 <br />101 <br />365918 1 <br />UNIFORMS-COWLEY <br />Invoice <br />11/26/2025 <br />379.74 <br />101-4-2130-4217 <br />101 <br />366007 1 <br />UNIFORMS -SMITH <br />Invoice <br />12/02/2025 <br />381.00 <br />101-4-2120-4217 <br />Total 10749 ASPEN MILLS: <br />1,218.38 <br />KISER CONSTRUCTION <br />101 <br />13154 1 <br />REBUILD - PSB WATER DAMAGE <br />Invoice <br />11/25/2025 <br />3,617.53 <br />101-4-2190-4401 <br />Total 23107 KISER CONSTRUCTION: <br />3,617.53 <br />NORTHLAND PETROLEUM SERVI <br />101 <br />26183 1 <br />REPAIR AT PUMPS <br />Invoice <br />12/03/2025 <br />1,439.30 <br />101-4-3120-4409 <br />Total 28425 NORTHLAND PETROLEUM <br />SERVI: <br />1,439.30 <br />PRINCETON RENTAL INC <br />101 <br />1-579714 1 <br />PARTS <br />Invoice <br />11/25/2025 <br />301.93 <br />101-4-5110-4221 <br />101 <br />1-579976 1 <br />SUPPLIES <br />Invoice <br />11/29/2025 <br />82.30 <br />101-4-5110-4219 <br />101 <br />1-580050 1 <br />SUPPLIES <br />Invoice <br />12/04/2025 <br />6.29 <br />101-4-5110-4219 <br />Total 10469 PRINCETON RENTAL INC: <br />390.52 <br />SCENIC SIGN CORP <br />603 <br />SC8635 1 <br />MONUMENT SIGN REPAIR <br />Invoice <br />11/26/2025 <br />1,896.37 <br />603-4-9152-4404 <br />Total 14375 SCENIC SIGN CORP: <br />1,896.37 <br />SENSOSCIENTIFIC <br />101 <br />167596-IN 1 <br />EVIDENCE REFRIGERATOR ALARM <br />Invoice <br />12/01/2025 <br />161.04 <br />101-4-2130-4433 <br />Total32053 SENSOSCIENTIFIC: <br />161.04 <br />SPORTECH, INC <br />245 <br />12-15-25 SPORTECH 1 <br />TAX REBATE - ENVISION <br />Invoice <br />12/03/2025 <br />17,180.70 <br />245-4-6210-4440 <br />Total 32900 SPORTECH, INC: <br />17,180.70 <br />A T & T MOBILITY <br />101 <br />X12032025 1 <br />FIRSTNET WIRELESS SVCS-ADMIN <br />Invoice <br />11/25/2025 <br />38.23 <br />101-4-1210-4321 <br />Page 10 of 447 <br />