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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 11 <br />Report dates: ALL -ALL Dec 12, 2024 11:40AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />101 <br />13PM-PDRP-6D1M <br />1 <br />BINDERS <br />Invoice <br />12/09/2024 <br />101 <br />14C7-XV7R-KND9 <br />1 <br />BATTERIES AA <br />Invoice <br />12/04/2024 <br />101 <br />14G1-VMQH-3L49 <br />1 <br />CHAINSAW SAFETY BOOTS <br />Invoice <br />12/04/2024 <br />602 <br />17KY-GYF7-3DFC <br />1 <br />LAB SUPPLIES <br />Invoice <br />12/10/2024 <br />101 <br />19CC-ML13-XQGX <br />1 <br />WIRELESS MOUSE <br />Invoice <br />12/05/2024 <br />101 <br />1DJT-66V4-LF49 <br />1 <br />SPACE HEATER <br />Invoice <br />12/02/2024 <br />101 <br />1DTN-Y7MR-JLYY <br />1 <br />WIRELESS KEYBOARD/MOUSE -DA <br />Invoice <br />12/09/2024 <br />101 <br />1DTN-Y7MR-JLYY <br />2 <br />EXTERNAL DVD DRIVES <br />Invoice <br />12/09/2024 <br />101 <br />1DV7-FKDV-17Y6 <br />1 <br />SUPPLIES <br />Invoice <br />11/25/2024 <br />101 <br />1J3F-CHGM-XXVG <br />1 <br />COFFEE <br />Invoice <br />11/25/2024 <br />221 <br />1K1L-R63Y-4HYQ <br />1 <br />CANDY CANES -SKATE WITH SANTA <br />Invoice <br />12/03/2024 <br />221 <br />1M7R-7PLJ-7X3H <br />1 <br />PIZZA CUTTER <br />Invoice <br />12/03/2024 <br />221 <br />1M7R-7PLJ-7X3H <br />2 <br />CARDSTOCK <br />Invoice <br />12/03/2024 <br />101 <br />1MJT-KYY6-6WVT <br />1 <br />2025 CALENDAR <br />Invoice <br />12/09/2024 <br />101 <br />1PWN-CHMY-7WYP <br />1 <br />2025CALENDAR <br />Invoice <br />12/06/2024 <br />221 <br />1RMQ-FJJ3-YFH6 <br />1 <br />CRAYONS -MAKERS MARKET <br />Invoice <br />12/02/2024 <br />101 <br />1VM6-WRWV-VLVQ <br />1 <br />OFFICE SUPPLIES <br />Invoice <br />12/02/2024 <br />Ir.SF1fIR�L�I:1/9.r_r�.7►[+L1�rr_1�9� <br />ARTIC <br />101 <br />40094 1 ICE MACHINE REPAIRS Invoice 11/26/2024 <br />Total 10739 ARTIC: <br />ARTURO SPARZA <br />101 <br />1176853 1 EMT REGISTRATION-SPARZA Invoice 12/03/2024 <br />Total 52283 ARTURO SPARZA: <br />ARVIG <br />602 <br />30976430015 DEC 24 1 PHONE SVCS-WW Invoice 12/01/2024 <br />Total 14662 ARVIG: <br />BEAUDRY OIL CO <br />33.52 <br />14.59 <br />796.80 <br />84.75 <br />19.99 <br />39.98 <br />170.98 <br />199.90 <br />68.36 <br />111.90 <br />25.98 <br />29.97 <br />80.31 <br />12.10 <br />6.60 <br />27.99 <br />14.17 <br />101-4-5220-4219 <br />101-4-1210-4201 <br />101-4-5110-4219 <br />602-4-9020-4219 <br />101-4-5210-4219 <br />101-4-3120-4201 <br />101-4-2410-4201 <br />101-4-1350-4219 <br />101-4-5510-4219 <br />101-4-1600-4219 <br />221-4-5400-4219 <br />221-4-5430-4219 <br />221-4-5400-4219 <br />101-4-1120-4201 <br />101-4-1310-4201 <br />221-4-5400-4219 <br />101-4-3120-4201 <br />178.00 101-4-2190-4401 <br />178.00 <br />136.16 101-4-2320-4331 <br />136.16 <br />101.26 602-4-9010-4321 <br />101.26 <br />Page 21 of 273 <br />