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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 11 <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 17000 E C M PUBLISHERS <br />INC: <br />505.40 <br />ELK RIVER MUNICIPAL UTILITIES <br />603 <br />11-26-25 ERMU 1 <br />WATER/ELECTRIC <br />Invoice <br />11/26/2025 <br />2,089.14 <br />603-4-9112-4389 <br />101 <br />11-26-25 ERMU 2 <br />WATER/ELECTRIC <br />Invoice <br />11/26/2025 <br />419.90 <br />101-4-5110-4389 <br />602 <br />11-26-25 ERMU 3 <br />ELECTRIC <br />Invoice <br />11/26/2025 <br />688.96 <br />602-4-9050-4389 <br />101 <br />11-26-25 ERMU 4 <br />ELECTRIC <br />Invoice <br />11/26/2025 <br />169.97 <br />101-4-2330-4389 <br />101 <br />11-26-25 ERMU 5 <br />ELECTRIC <br />Invoice <br />11/26/2025 <br />1,214.31 <br />101-4-2310-4389 <br />Total 17700 ELK RIVER MUNICIPAL UTILITIES: <br />4,582.28 <br />101 <br />12-3-25 SA 1 <br />ELECTRIC ASSESSMENTS <br />Invoice <br />12/03/2025 <br />3,634.43 <br />101-3-0000-3610 <br />101 <br />12-3-25 SA 2 <br />WATER ASSESSMENTS <br />Invoice <br />12/03/2025 <br />5,086.60 <br />101-3-0000-3610 <br />Total 17701 ELK RIVER MUNICIPAL UTILITIES: <br />8,721.03 <br />ENVIRONMENTAL RESOURCE ASC <br />602 <br />112859 1 <br />BLIND SAMPLES <br />Invoice <br />06/06/2025 <br />279.22 <br />602-4-9020-4219 <br />Total 18161 ENVIRONMENTAL RESOURCE ASC: <br />279.22 <br />FASTENAL COMPANY <br />101 <br />MNELK144759 1 <br />SUPPLIES <br />Invoice <br />11/20/2025 <br />29.57 <br />101-4-5110-4219 <br />101 <br />MNELK144762 1 <br />SUPPLIES -VENDING <br />Invoice <br />11/21/2025 <br />106.09 <br />101-4-3120-4219 <br />101 <br />MNELK144762 2 <br />SUPPLIES -VENDING <br />Invoice <br />11/21/2025 <br />72.40 <br />101-4-5110-4219 <br />101 <br />MNELK144762 3 <br />SUPPLIES -VENDING <br />Invoice <br />11/21/2025 <br />48.01 <br />101-4-1600-4219 <br />101 <br />MNELK144762 4 <br />SUPPLIES -VENDING <br />Invoice <br />11/21/2025 <br />126.28 <br />101-4-3150-4219 <br />101 <br />MNELK144812 1 <br />SUPPLIES -VENDING <br />Invoice <br />11/28/2025 <br />31.14 <br />101-4-3120-4219 <br />101 <br />MNELK144812 2 <br />SUPPLIES -VENDING <br />Invoice <br />11/28/2025 <br />18.24 <br />101-4-3150-4219 <br />101 <br />MNELK144841 1 <br />DRILL BITS <br />Invoice <br />12/02/2025 <br />92.26 <br />101-4-5110-4219 <br />Total 18453 FASTENAL COMPANY: <br />523.99 <br />FORCE AMERICA DISTRIBUTING <br />101 <br />IN001-2110637 1 <br />PARTS <br />Invoice <br />10/30/2025 <br />829.88 <br />101-4-3120-4221 <br />101 <br />IN001-2111211 1 <br />PARTS <br />Invoice <br />11/03/2025 <br />432.34 <br />101-4-3120-4221 <br />Page 20 of 447 <br />