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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 8 <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 />Total 14946 CONTINENTAL RESEARCH CORP: <br />1,128.00 <br />COUNTRY SIDE SERVICES <br />101 <br />1-110905-01 <br />1 CUTTING EDGES FOR PLOWS <br />Invoice <br />12/03/2025 <br />2,222.46 <br />101-4-3130-4219 <br />101 <br />1-110923-01 <br />1 PLOWING PARTS <br />Invoice <br />12/03/2025 <br />1,409.78 <br />101-4-3130-4219 <br />Total 11269 COUNTRYSIDE SERVICES: <br />3,632.24 <br />CRYSTAL SPRINGS ICE <br />603 <br />2-503259 <br />1 ICE <br />Invoice <br />12/03/2025 <br />104.56 <br />603-4-9111-4255 <br />603 <br />2-503259 <br />2 FREIGHT <br />Invoice <br />12/03/2025 <br />4.00 <br />603-4-9111-4332 <br />Total 52407 CRYSTAL SPRINGS ICE: <br />108.56 <br />CUBFOODS <br />221 <br />104304164158 <br />1 CONCESSIONS/CATERING BEVERA <br />Invoice <br />11/18/2025 <br />4.99 <br />221-4-5430-4259 <br />101 <br />104304168489 <br />1 SUPPLIES <br />Invoice <br />12/09/2025 <br />45.33 <br />101-4-5510-4219 <br />221 <br />104305075740 <br />1 CONCESSIONS BEVERAGES <br />Invoice <br />11/29/2025 <br />26.42 <br />221-4-5430-4259 <br />101 <br />104351154266 <br />1 TREATS <br />Invoice <br />12/01/2025 <br />54.94 <br />101-4-5510-4219 <br />Total 15550 CUB FOODS: <br />131.68 <br />DACOTAH PAPER CO <br />101 <br />56840 <br />1 CLEANING SUPPLIES- PW <br />Invoice <br />11/25/2025 <br />669.38 <br />101-4-3120-4219 <br />101 <br />56841 <br />1 SUPPLIES - ICE MELT <br />Invoice <br />11/25/2025 <br />551.74 <br />101-4-2310-4219 <br />101 <br />56842 <br />1 CLEANING SUPPLIES- FS1 <br />Invoice <br />11/25/2025 <br />744.29 <br />101-4-2310-4219 <br />221 <br />57118 <br />1 TRASH LINERS, TOILET TISSUE <br />Invoice <br />11/26/2025 <br />293.41 <br />221-4-5400-4219 <br />221 <br />57119 <br />1 CONCESSIONS PAPER PRODUCTS <br />Invoice <br />11/26/2025 <br />230.26 <br />221-4-5430-4219 <br />101 <br />57121 <br />1 CUPS <br />Invoice <br />11/26/2025 <br />66.64 <br />101-4-5510-4219 <br />211 <br />59112 <br />1 CLEANING SUPPLIES <br />Invoice <br />12/02/2025 <br />378.31 <br />211-4-5600-4219 <br />101 <br />59113 <br />1 SUPPLIES <br />Invoice <br />12/02/2025 <br />42.76 <br />101-4-1600-4219 <br />221 <br />60259 <br />1 TRASH LINERS,URINAL SCREENS,T <br />Invoice <br />12/04/2025 <br />550.35 <br />221-4-5400-4219 <br />Total 15887 DACOTAH PAPER CO: <br />3,527.14 <br />DAHLHEIMER BEVERAGE, LLC <br />603 <br />2632350 <br />1 LIQUOR <br />Invoice <br />11/24/2025 <br />235.00 <br />603-4-9151-4251 <br />Page 17 of 447 <br />