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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 28 <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 />Total 15214 TOFT'S OUTDOOR SUPPLY LLC: <br />9,000.00 <br />TRANSPORT GRAPHICS <br />410 <br />303213 1 SQUAD 602 GRAPHICS <br />Invoice <br />11/26/2024 <br />2,531.36 <br />410-4-2110-4560 <br />410 <br />303258 1 GRAPHICS #623 <br />Invoice <br />12/03/2024 <br />2,531.36 <br />410-4-2110-4560 <br />410 <br />303310 1 SQUAD 606 - GRAPHICS <br />Invoice <br />12/10/2024 <br />2,531.36 <br />410-4-2110-4560 <br />Total 34604 TRANSPORT GRAPHICS: <br />7,594.08 <br />TWIN CITY GARAGE DOOR -GARAGE DOOR STORE <br />101 <br />389271326 1 REPLACE EYE WASH STATION <br />Invoice <br />11/27/2024 <br />1,354.00 <br />101-4-3120-4401 <br />Total 34925 TWIN CITY GARAGE DOOR -GARAGE DOOR STORE: <br />1,354.00 <br />UTILITY CONSULTANTS, INC <br />602 <br />122126 1 SAMPLE TESTING <br />Invoice <br />11/22/2024 <br />1,671.31 <br />602-4-9020-4319 <br />Total 35571 UTILITY CONSULTANTS, INC: <br />1,671.31 <br />VINOCOPIA <br />603 <br />363809-IN 1 WINE <br />Invoice <br />12/04/2024 <br />1,008.00 <br />603-4-9111-4253 <br />603 <br />363809-IN 2 POP/MISC <br />Invoice <br />12/04/2024 <br />240.00 <br />603-4-9111-4255 <br />603 <br />363809-IN 3 FREIGHT <br />Invoice <br />12/04/2024 <br />26.25 <br />603-4-9111-4332 <br />603 <br />363810-IN 1 WINE <br />Invoice <br />12/04/2024 <br />600.00 <br />603-4-9151-4253 <br />603 <br />363810-IN 2 POP/MISC <br />Invoice <br />12/04/2024 <br />240.00 <br />603-4-9151-4255 <br />603 <br />363810-IN 3 FREIGHT <br />Invoice <br />12/04/2024 <br />28.50 <br />603-4-9151-4332 <br />Total 35763 VINOCOPIA: <br />2,142.75 <br />WEBB & GERRITSEN MN LLC <br />221 <br />146268 1 POP/RESALE <br />Invoice <br />11/26/2024 <br />663.93 <br />221-4-5430-4259 <br />Total 15138 WEBB & GERRITSEN MN LLC: <br />663.93 <br />WELLINGTON SECURITY SYSTEMS <br />603 <br />208911 1 BURGLARY MONITORING/TESTING <br />Invoice <br />12/01/2024 <br />243.85 <br />603-4-9112-4404 <br />Total 36198 WELLINGTON SECURITY SYSTEMS: <br />243.85 <br />WRUCK SEWER & PORTABLE RE <br />101 <br />125634 1 PORTABLE RENTALS-NOVEMBER <br />Invoice <br />12/09/2024 <br />663.97 <br />101-4-5110-4415 <br />Page 38 of 273 <br />