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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 23 <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 />23429 1 CAR WASH SOAP <br />Invoice <br />12/03/2024 <br />116.64 <br />101-4-2320-4219 <br />Total 14620 MIDWEST WASH SYSTEMS LLC: <br />1,155.15 <br />MN DEPT OF LABOR & INDUST <br />101 <br />NOV 20 BP 1 BP SURCHARGE-NOV CONF #NOVE <br />Invoice <br />12/02/2024 <br />3,380.79 <br />101-3-0000-3233 <br />Total 26180 MN DEPT OF LABOR & INDUST: <br />3,380.79 <br />MR CUTTING EDGE <br />221 <br />7024 1 ICE SCRAPER BLADE SHARPEN <br />Invoice <br />11/27/2024 <br />73.00 <br />221-4-5400-4401 <br />Total 13984 MR CUTTING EDGE: <br />73.00 <br />MULTI SERVICE TECHNOLOGY <br />602 <br />136145 - 67FF7258 1 CHAIN HOIST & LIFTING SLINGS <br />Invoice <br />11/25/2024 <br />102.97 <br />602-4-9020-4219 <br />Total 15178 MULTI SERVICE TECHNOLOGY: <br />102.97 <br />MUNICIPAL EMERGENCY SERVICES <br />101 <br />IN2165937 1 DEX GLOVES <br />Invoice <br />12/09/2024 <br />750.53 <br />101-4-2320-4219 <br />Total 27284 MUNICIPAL EMERGENCY SERVICES: <br />750.53 <br />N A P A OF ELK RIVER, INC <br />101 <br />273077 1 HEATED MIRRORS <br />Invoice <br />11/27/2024 <br />183.78 <br />101-4-3130-4219 <br />101 <br />273109 1 PARTS -FIRE <br />Invoice <br />11/27/2024 <br />134.02 <br />101-4-2320-4221 <br />Total 27420 N A P A OF ELK RIVER, INC: <br />317.80 <br />ORONO LAKE IMPROVEMENT DISTRICT <br />607 <br />1 1 LAKE ORONO AQUATIC INVASIVE SP <br />Invoice <br />12/05/2024 <br />333.33 <br />607-4-9310-4409 <br />Total 14322 ORONO LAKE IMPROVEMENT DISTRICT: <br />333.33 <br />OXYGEN SERVICE CO, INC <br />101 <br />3603575 1 WELDING SUPPLIES <br />Invoice <br />11/30/2024 <br />169.64 <br />101-4-3150-4219 <br />101 <br />8786771 1 FORKLIFT PROPANE <br />Invoice <br />11/26/2024 <br />213.35 <br />101-4-3150-4219 <br />Total 28960 OXYGEN SERVICE CO, INC: <br />382.99 <br />PAUSTIS WINE COMPANY <br />603 <br />253668 1 WINE <br />Invoice <br />12/05/2024 <br />3,028.00 <br />603-4-9111-4253 <br />603 <br />253668 2 FREIGHT <br />Invoice <br />12/05/2024 <br />46.50 <br />603-4-9111-4332 <br />Page 33 of 273 <br />