Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 7 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />603 <br />2215923 <br />1 <br />WINE <br />Invoice <br />12/03/2025 <br />643.20 <br />603-4-9111-4253 <br />603 <br />2215923 <br />2 <br />LIQUOR <br />Invoice <br />12/03/2025 <br />532.85 <br />603-4-9111-4251 <br />603 <br />2215924 <br />1 <br />BEER <br />Invoice <br />12/03/2025 <br />12,180.95 <br />603-4-9111-4252 <br />603 <br />2217109 <br />1 <br />LIQUOR <br />Invoice <br />12/08/2025 <br />350.10 <br />603-4-9111-4251 <br />603 <br />2217110 <br />1 <br />BEER <br />Invoice <br />12/08/2025 <br />2,679.30 <br />603-4-9111-4252 <br />603 <br />2217118 <br />1 <br />BEER <br />Invoice <br />12/08/2025 <br />617.75 <br />603-4-9111-4252 <br />603 <br />2616000951 <br />1 <br />BEER CREDIT <br />Invoice <br />12/01/2025 <br />128.06- <br />603-4-9111-4252 <br />Total 13375 C & L DISTRIBUTING CO: <br />32,852.28 <br />CENTRAL HYDRAULICS <br />101 <br />660675 <br />1 <br />EQUIPMENT REPAIR <br />Invoice <br />11/24/2025 <br />496.16 <br />101-4-5110-4404 <br />Total 11058 CENTRAL HYDRAULICS: 496.16 <br />CINTAS CORPORATION LOC 470 <br />602 <br />4250577770 <br />1 <br />UNIFORM RENTAL/CLEANING <br />Invoice <br />11/20/2025 <br />153.88 <br />602-4-9020-4417 <br />603 <br />4250584527 <br />1 <br />MATS, TOWELS, SCRAPER, MOPS <br />Invoice <br />11/20/2025 <br />56.30 <br />603-4-9152-4404 <br />602 <br />4251281789 <br />1 <br />UNIFORM RENTAL/CLEANING <br />Invoice <br />11/26/2025 <br />164.33 <br />602-4-9020-4417 <br />603 <br />4251282183 <br />1 <br />MATS, TOWELS, SCRAPERS, MOPS <br />Invoice <br />11/26/2025 <br />80.04 <br />603-4-9112-4404 <br />603 <br />4251285806 <br />1 <br />MATS, TOWELS, SCRAPER, MOPS <br />Invoice <br />11/26/2025 <br />48.24 <br />603-4-9152-4404 <br />602 <br />4252146211 <br />1 <br />UNIFORM RENTAL/CLEANING <br />Invoice <br />12/05/2025 <br />153.88 <br />602-4-9020-4417 <br />603 <br />4252146713 <br />1 <br />MATS, TOWELS, SCRAPERS, MOPS <br />Invoice <br />12/05/2025 <br />80.04 <br />603-4-9112-4404 <br />603 <br />4252153056 <br />1 <br />MATS, TOWELS, SCRAPER, MOPS <br />Invoice <br />12/05/2025 <br />48.24 <br />603-4-9152-4404 <br />Total 14080 CINTAS CORPORATION LOC 470: 784.95 <br />COLLINS BROTHERS TOWING <br />101 <br />123529 1 TOWING SVCS25019394 Invoice 11/26/2025 194.18 101-4-2130-4319 <br />602 <br />123767 1 CONNEX BOX DELIVERY Invoice 12/04/2025 250.00 602-4-9020-4319 <br />Total 14425 COLLINS BROTHERS TOWING: 444.18 <br />CONTINENTAL RESEARCH CORP <br />602 <br />68095 1 SUPPLIES Invoice 12/03/2025 1,043.00 602-4-9020-4219 <br />602 <br />68142 1 SUPPLIES- URINAL SCREENS Invoice 12/05/2025 85.00 602-4-9020-4219 <br />Page 16 of 447 <br />