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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 2 <br />Report dates: ALL-ALL Nov 26, 2024 03:18PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 15120 COMPUTER INTEGRATION TECH: 3,070.00 <br />CUB FOODS <br />101 <br />076430 1 CARD BINGO/PRESENTATION SUPP Invoice 11/19/2024 37.81 101-4-5510-4219 <br />Total 15550 CUB FOODS: 37.81 <br />DUSTY'S DRAIN CLEANING IN <br />101 <br />20240644 1 FLUSH VALVE-LIONS PARK Invoice 11/07/2024 1,675.00 101-4-5110-4409 <br />101 <br />20240644 2 BLOWOUT VALVE-LIONS PARK Invoice 11/07/2024 385.00 101-4-5110-4409 <br />Total 12785 DUSTY'S DRAIN CLEANING IN: 2,060.00 <br />FLAHERTY'S HAPPY TYME CO <br />603 <br />218 1 POP/MISC Invoice 11/15/2024 156.00 603-4-9151-4255 <br />603 <br />232 1 POP/MISC Invoice 11/15/2024 468.00 603-4-9111-4255 <br />Total 19050 FLAHERTY'S HAPPY TYME CO: 624.00 <br />FLEETPRIDE <br />101 <br />121376447 1 COUPLINGS Invoice 11/11/2024 92.20 101-4-3150-4219 <br />101 <br />121469690 1 LED BEACON Invoice 11/14/2024 147.42 101-4-3150-4219 <br />101 <br />121633500 1 BRANCH GUARD - ERMU Invoice 11/21/2024 41.97 101-4-3150-4221 <br />602 <br />121641082 1 PARTS Invoice 11/21/2024 137.98 602-4-9020-4219 <br />Total 11711 FLEETPRIDE: 419.57 <br />GLOBAL RESERVE LLC <br />603 <br />ORD-13148 1 THC PRODUCTS Invoice 11/18/2024 249.00 603-4-9111-4256 <br />Total 15311 GLOBAL RESERVE LLC: 249.00 <br />HACH COMPANY <br />602 <br />14254905 1 CHLORINE Invoice 11/08/2024 281.05 602-4-9020-4219 <br />Total 20800 HACH COMPANY: 281.05 <br />HAWKINS, INC. <br />602 <br />6916199 1 CHLORINE Invoice 11/15/2024 30.00 602-4-9020-4219 <br />602 <br />6922717 1 CHLORINE Invoice 11/19/2024 1,975.60 602-4-9020-4219 <br />Total 21053 HAWKINS, INC.: 2,005.60 <br />Page 14 of 211