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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 3 <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 />HEARTLAND TIRE, INC. <br />101 <br />9043484 1 TIRES - ERMU #14 Invoice 11/14/2024 664.00 101-4-3150-4221 <br />Total 14883 HEARTLAND TIRE, INC.: 664.00 <br />HEIMAN FIRE EQUIPMENT <br />101 <br />936597-IN 1 TURNOUT GEAR - FIRE DEX Invoice 11/12/2024 28,207.93 101-4-2320-4219 <br />Total 13035 HEIMAN FIRE EQUIPMENT: 28,207.93 <br />JENNIFER THYNG <br />101 <br />12112024-01 1 ENTERTAINMENT 12/17/24 Invoice 10/04/2024 225.00 101-4-5510-4409 <br />Total 15309 JENNIFER THYNG: 225.00 <br />MEDICINE LAKE TOURS <br />101 <br />111824 1 OLD FASHIONED HOLIDAY TRIP 12-6 Invoice 11/18/2024 1,248.00 101-4-5510-4409 <br />Total 13038 MEDICINE LAKE TOURS: 1,248.00 <br />METRO PRODUCTS INC. <br />101 <br />183463 1 SUPPLIES Invoice 11/13/2024 114.16 101-4-3150-4219 <br />101 <br />183463 2 SUPPLIES Invoice 11/13/2024 114.17 101-4-3150-4219 <br />101 <br />183463 3 SUPPLIES Invoice 11/13/2024 114.17 101-4-3150-4219 <br />101 <br />183578 1 SUPPLIES Invoice 11/20/2024 401.74 101-4-3120-4219 <br />101 <br />183578 2 SUPPLIES Invoice 11/20/2024 401.74 101-4-3150-4219 <br />101 <br />183578 3 SUPPLIES Invoice 11/20/2024 401.75 101-4-5110-4219 <br />101 <br />183579 1 SUPPLIES Invoice 11/20/2024 91.62 101-4-3120-4219 <br />101 <br />183579 2 SUPPLIES Invoice 11/20/2024 91.62 101-4-3150-4219 <br />101 <br />183579 3 SUPPLIES Invoice 11/20/2024 91.62 101-4-5110-4219 <br />Total 25198 METRO PRODUCTS INC.: 1,822.59 <br />MINNESOTA FIRE SERVICE CE <br />101 <br />13289 1 RECERTIFICATION-37 Invoice 11/15/2024 52.50 101-4-2320-4331 <br />Total 26360 MINNESOTA FIRE SERVICE CE: 52.50 <br />MN STATE FIRE CHIEFS ASN <br />101 <br />7863 1 ANNUAL CONF REG-LIBOR Invoice 08/23/2024 325.00 101-4-2310-4331 <br />Page 15 of 211