Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 18 <br />Report dates: ALL -ALL Dec 12, 2024 11:40AM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />101 <br />112724 5 <br />ELECTRIC <br />Invoice <br />11/27/2024 <br />1,231.82 <br />101-4-2310-4389 <br />101 <br />120424 1 <br />WATER/ELECTRIC <br />Invoice <br />12/04/2024 <br />705.91 <br />101-4-5110-4389 <br />602 <br />120424 2 <br />ELECTRIC <br />Invoice <br />12/04/2024 <br />1,569.12 <br />602-4-9050-4389 <br />101 <br />120424 3 <br />ELECTRIC <br />Invoice <br />12/04/2024 <br />137.69 <br />101-4-2330-4389 <br />101 <br />120424 4 <br />ELECTRIC <br />Invoice <br />12/04/2024 <br />32.00 <br />101-4-5110-4389 <br />101 <br />120424 5 <br />ELECTRIC <br />Invoice <br />12/04/2024 <br />64.44 <br />101-4-2190-4389 <br />Total 17700 ELK RIVER MUNICIPAL UTILITIES: <br />7,472.81 <br />FASTENAL COMPANY <br />101 <br />MNELK139980 1 <br />SIGN SUPPLIES <br />Invoice <br />11/25/2024 <br />52.60 <br />101-4-3120-4226 <br />101 <br />MNELK139981 1 <br />SUPPLIES -VENDING <br />Invoice <br />11/27/2024 <br />198.76 <br />101-4-3120-4219 <br />101 <br />MNELK140020 1 <br />STATION SUPPLIES <br />Invoice <br />11/27/2024 <br />290.16 <br />101-4-2320-4219 <br />101 <br />MNELK140034 1 <br />WASHERS <br />Invoice <br />12/02/2024 <br />158.28 <br />101-4-3120-4219 <br />101 <br />MNELK140040 1 <br />SUPPLIES - VENDING <br />Invoice <br />12/06/2024 <br />71.60 <br />101-4-3120-4219 <br />Total 18453 FASTENAL COMPANY: <br />771.40 <br />FERRIS FAMILY FARM LLC <br />101 <br />120524 1 <br />FARMERS MARKET NOV/DEC <br />Invoice <br />12/05/2024 <br />117.00 <br />101-4-5230-4219 <br />Total 13020 FERRIS FAMILY FARM LLC: <br />117.00 <br />GESTALT ENGINEERING LLC <br />228 <br />#1269 1 <br />LANDFILL ASSIST - NOV <br />Invoice <br />12/02/2024 <br />105.00 <br />228-4-7000-4319 <br />Total 14099 GESTALT ENGINEERING LLC: <br />105.00 <br />GOODIN COMPANY <br />101 <br />1379193-00 1 <br />SUPPLIES <br />Invoice <br />12/02/2024 <br />319.41 <br />101-4-3120-4219 <br />101 <br />1379198-00 1 <br />SUPPLIES <br />Invoice <br />12/02/2024 <br />228.43 <br />101-4-1600-4219 <br />Total 20113 GOODIN COMPANY: <br />547.84 <br />GOPHER STATE ONE -CALL INC <br />602 <br />4110375 1 <br />LOCATION CALLS <br />Invoice <br />11/30/2024 <br />328.05 <br />602-4-9020-4404 <br />Total 20150 GOPHER STATE ONE -CALL INC: 328.05 <br />GRANITE CITY JOBBING CO <br />Page 28 of 273 <br />