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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 19 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />Total 26309 MN DOT: <br />16,972.45 <br />MN VALLEY TESTING LAB INC <br />602 <br />1334509 1 WATER TESTING <br />Invoice <br />11/20/2025 <br />474.40 <br />602-4-9020-4319 <br />602 <br />1334704 1 WATER TESTING <br />Invoice <br />11/21/2025 <br />474.40 <br />602-4-9020-4319 <br />Total 24500 MN VALLEY TESTING LAB INC: <br />948.80 <br />MONTICELLO SENIOR CENTER <br />101 <br />12042025 1 CHRISTMAS CAROL TRIP <br />Invoice <br />12/04/2025 <br />87.00 <br />101-4-5510-4409 <br />Total 27070 MONTICELLO SENIOR CENTER: <br />87.00 <br />MORRELL TRUCKING <br />245 <br />12-15-25 MORRELL 1 TAX REBATE - MORRELL TRUCKING <br />Invoice <br />12/03/2025 <br />4,491.14 <br />245-4-6210-4440 <br />Total 27172 MORRELL TRUCKING: <br />4,491.14 <br />MR CUTTING EDGE <br />221 <br />7884 1 ICE BLADE SHARPENING <br />Invoice <br />11/30/2025 <br />291.00 <br />221-4-5400-4401 <br />Total 13984 MR CUTTING EDGE: <br />291.00 <br />NCSI <br />221 <br />64138 1 BACKGROUND CHECK-FTCEC <br />Invoice <br />12/01/2025 <br />37.00 <br />221-4-5400-4409 <br />101 <br />64138 2 BACKGROUND CHECK-RECREATIO <br />Invoice <br />12/01/2025 <br />37.00 <br />101-4-5220-4409 <br />Total 27519 N C S I: <br />74.00 <br />NAPA OF ELK RIVER, LLC <br />101 <br />319147 1 PARTS #247 <br />Invoice <br />11/28/2025 <br />313.50 <br />101-4-3120-4221 <br />101 <br />319849 1 SHOP STOCK - HYDRAULIC HOSE FI <br />Invoice <br />12/03/2025 <br />93.50 <br />101-4-3150-4219 <br />Total 52338 NAPA OF ELK RIVER, LLC: <br />407.00 <br />NATURAL RESOURCE SERVICES <br />101 <br />5328 1 WOODY REMOVAL - WOODLAND TR <br />Invoice <br />11/21/2025 <br />9,100.00 <br />101-4-5110-4409 <br />Total 14354 NATURAL RESOURCE SERVICES: <br />9,100.00 <br />OLD WORLD BEER LLC <br />603 <br />163412 1 BEER <br />Invoice <br />12/01/2025 <br />110.00 <br />603-4-9111-4252 <br />603 <br />163412 2 WINE <br />Invoice <br />12/01/2025 <br />302.00 <br />603-4-9111-4253 <br />Page 28 of 447 <br />