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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 25 <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 />2699904 <br />2 <br />WINE <br />603 <br />2699904 <br />3 <br />FREIGHT <br />603 <br />2699905 <br />1 <br />WINE <br />603 <br />2699905 <br />2 <br />FREIGHT <br />603 <br />2699906 <br />1 <br />FREIGHT <br />603 <br />5132571 <br />1 <br />LIQUOR <br />603 <br />5132571 <br />2 <br />FREIGHT <br />603 <br />5132572 <br />1 <br />WINE <br />603 <br />5132572 <br />2 <br />FREIGHT <br />603 <br />9673670 <br />1 <br />LIQUOR CREDIT <br />603 <br />9673693 <br />1 <br />LIQUOR CREDIT <br />603 <br />9673871 <br />1 <br />FREIGHT CREDIT <br />116WISIB3mlYs1417I:I:7kq[eIw-,IVA:1:icy►d1IkqI:t?&99I:71�YelyiiFilk <br />STAPLES BUSINESS ADVANTAGE <br />101 <br />7007858697 <br />1 <br />SUPPLIES-EDA <br />603 <br />7007858697 <br />2 <br />SUPPLIES-WB <br />101 <br />7007858697 <br />3 <br />SUPPLIES <br />101 <br />7007858697 <br />4 <br />SUPPLIES <br />101 <br />7007858697 <br />5 <br />SUPPLIES <br />101 <br />7007858697 <br />6 <br />SUPPLIES <br />101 <br />7007858697 <br />7 <br />SUPPLIES <br />101 <br />7007858697 <br />8 <br />SUPPLIES <br />101 <br />7007858697 <br />9 <br />SUPPLIES <br />101 <br />7007858697 <br />10 <br />SUPPLIES <br />101 <br />7007858697 <br />11 <br />SUPPLIES <br />Total 33059 STAPLES BUSINESS ADVANTAGE <br />STATE OF MINNESOTA <br />101 <br />Decals 2026 - CD 1 2026 DECALS- 50 #123048 <br />Invoice <br />12/04/2025 <br />98.00 <br />603-4-9111-4253 <br />Invoice <br />12/04/2025 <br />94.17 <br />603-4-9111-4332 <br />Invoice <br />12/04/2025 <br />1,448.57 <br />603-4-9111-4253 <br />Invoice <br />12/04/2025 <br />25.00 <br />603-4-9111-4332 <br />Invoice <br />12/04/2025 <br />1.87 <br />603-4-9111-4332 <br />Invoice <br />11/26/2025 <br />269.96 <br />603-4-9111-4251 <br />Invoice <br />11/26/2025 <br />1.25 <br />603-4-9111-4332 <br />Invoice <br />11/26/2025 <br />416.00 <br />603-4-9111-4253 <br />Invoice <br />11/26/2025 <br />6.25 <br />603-4-9111-4332 <br />Invoice <br />12/05/2025 <br />99.00- <br />603-4-9111-4251 <br />Invoice <br />12/05/2025 <br />51.45- <br />603-4-9111-4251 <br />Invoice <br />12/05/2025 <br />1.25- <br />603-4-9111-4332 <br />10,621.46 <br />Invoice <br />11/30/2025 <br />2.88 <br />101-4-6210-4440 <br />Invoice <br />11/30/2025 <br />33.78 <br />603-4-9152-4219 <br />Invoice <br />11/30/2025 <br />3.59 <br />101-4-5210-4219 <br />Invoice <br />11/30/2025 <br />1.79 <br />101-4-3300-4201 <br />Invoice <br />11/30/2025 <br />.72 <br />101-4-2440-4219 <br />Invoice <br />11/30/2025 <br />5.38 <br />101-4-2410-4201 <br />Invoice <br />11/30/2025 <br />5.38 <br />101-4-1510-4201 <br />Invoice <br />11/30/2025 <br />22.22 <br />101-4-1310-4201 <br />Invoice <br />11/30/2025 <br />13.31 <br />101-4-1220-4201 <br />Invoice <br />11/30/2025 <br />32.66 <br />101-4-1210-4201 <br />Invoice <br />11/30/2025 <br />1.79 <br />101-4-1120-4201 <br />123.50 <br />Invoice 12/02/2025 100.00 101-4-3150-4219 <br />Page 34 of 447 <br />