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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 7 <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 />101 <br />6313432064355 1 HEADLIGHTS Invoice 11/15/2024 23.16 101-4-2120-4221 <br />101 <br />6313432364414 1 SHOP SUPPLIES-BRAKE CLEANER/ Invoice 11/18/2024 196.32 101-4-3150-4219 <br />101 <br />6313432764595 1 HEADLIGHT CREDIT Invoice 11/22/2024 3.86- 101-4-2120-4221 <br />101 <br />6313432764611 1 TRAILER CONNECTOR #246 Invoice 11/22/2024 4.15 101-4-3120-4221 <br />Total 10168 ADVANCE AUTO PARTS: 219.77 <br />AID ELECTRIC CORPORATION <br />221 <br />80677 1 LOCKER ROOM LIGHT REPAIRS/ADD Invoice 11/12/2024 1,785.38 221-4-5400-4401 <br />Total 10373 AID ELECTRIC CORPORATION: 1,785.38 <br />AMAZON CAPITAL SERVICES <br />101 <br />17HQ-XVFH-LXRX 1 CAREER DAY ITEMS Invoice 11/12/2024 103.68 101-4-1220-4201 <br />101 <br />1CR6-3Q7Y-36G3 1 LAPTOP STAND Invoice 11/19/2024 39.20 101-4-1350-4219 <br />602 <br />1JRW-7WYC-TDJW 1 FLAME RESISTANT JACKET - PPE Invoice 11/25/2024 219.99 602-4-9020-4219 <br />101 <br />1KJM-CK76-1LRJ 1 PADLOCKS FOR YMCA CABINET Invoice 11/14/2024 9.99 101-4-5220-4219 <br />101 <br />1L3T-9PX4-HPGD 1 SPINNERS FOR PLOW TRUCKS Invoice 11/21/2024 230.16 101-4-3130-4219 <br />101 <br />1LQ7-TCCT-H9WV 1 HOLIDAY PARTY SUPPLIES Invoice 11/21/2024 50.98 101-4-5510-4219 <br />602 <br />1MV6-XDNR-V11P 1 VEST SAFETY HARNESS - PPE Invoice 11/25/2024 322.74 602-4-9020-4219 <br />221 <br />1RFD-T49D-C4N1 1 SUPPLIES Invoice 11/13/2024 299.22 221-4-5430-4219 <br />221 <br />1V4W-99F3-1HTR 1 NECK GUARDS Invoice 11/12/2024 67.96 221-4-5400-4259 <br />101 <br />1YFQ-6PGF-7KH1 1 CELL PHONE CASE Invoice 11/18/2024 28.99 101-4-2110-4219 <br />Total 13706 AMAZON CAPITAL SERVICES: 1,372.91 <br />ASCEND LEARNING HOLDINGS <br />290 <br />1000333 1 NVA FIRE FIGHTER SKILLS Invoice 11/09/2024 4,508.61 290-4-2350-4219 <br />Total 14964 ASCEND LEARNING HOLDINGS: 4,508.61 <br />ATT LLC <br />101 <br />S28229 1 KNIT HATS Invoice 11/12/2024 813.00 101-4-2160-4217 <br />Total 15332 ATT LLC: 813.00 <br />BELLBOY CORP BAR SUPPLY <br />603 <br />0109145300 1 POP/MISC Invoice 11/19/2024 92.00 603-4-9111-4255 <br />Page 19 of 211