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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 9 <br />Report dates: ALL -ALL Dec 12, 2024 11:40AM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />101 <br />11733126 1 UNIFORMS - BIRDSALL <br />Invoice <br />12/06/2024 <br />222.31 <br />101-4-2130-4217 <br />Total33300 STRETCHER'S: <br />470.99 <br />THE AMERICAN BOTTLING CO <br />603 <br />4847902084 1 POP/MISC <br />Invoice <br />12/02/2024 <br />332.12 <br />603-4-9111-4255 <br />603 <br />4847902088 1 POP/MISC <br />Invoice <br />12/02/2024 <br />329.36 <br />603-4-9151-4255 <br />Total 10415 THE AMERICAN BOTTLING CO: <br />661.48 <br />THE ENGRAVING SHOPPE, INC <br />440 <br />51909 1 MEDALLION -GEORGE <br />Invoice <br />11/19/2024 <br />29.91 <br />440-4-5110-4219 <br />Total 14777 THE ENGRAVING SHOPPE, INC: <br />29.91 <br />TRANSUNION RISK & ALTERNA <br />101 <br />556261-202411-1 1 ONLINE INVESTIGATIVE SVCS-NOV <br />Invoice <br />12/01/2024 <br />110.00 <br />101-4-2130-4433 <br />Total 12665 TRANSUNION RISK & ALTERNA: <br />110.00 <br />UNITED PARCEL SERVICE <br />101 <br />6A85E7484 1 POSTAGE <br />Invoice <br />11/30/2024 <br />67.40 <br />101-4-1350-4219 <br />Total 35313 UNITED PARCEL SERVICE: <br />67.40 <br />VERIZON WIRELESS-VSAT <br />101 <br />9022379319 1 SMS CONTENT #24019851 <br />Invoice <br />12/04/2024 <br />75.00 <br />101-4-2130-4319 <br />Total 13677 VERIZON WIRELESS-VSAT: <br />75.00 <br />VONCO 11 LLC <br />290 <br />V2 0000083812 1 COMPOST SITE CLEAN OUT <br />Invoice <br />11/30/2024 <br />642.68 <br />290-4-9220-4409 <br />Total 13816 VONCO 11 LLC: <br />642.68 <br />WINDSTREAM <br />101 <br />120424 1 PHONE LINE CHGS-FIRE <br />Invoice <br />12/04/2024 <br />130.80 <br />101-4-2310-4321 <br />101 <br />120424 2 PHONE LINE CHGS-FIRE INSP <br />Invoice <br />12/04/2024 <br />51.70 <br />101-4-2320-4321 <br />Total11102 WINDSTREAM: <br />182.50 <br />WINE MERCHANTS <br />603 <br />7498218 1 WINE <br />Invoice <br />11/26/2024 <br />640.00 <br />603-4-9111-4253 <br />603 <br />7498218 2 FREIGHT <br />Invoice <br />11/26/2024 <br />9.75 <br />603-4-9111-4332 <br />Page 19 of 273 <br />