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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 4 <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 />ELK RIVER COMPOSTING INC <br />290 <br />1242 <br />1 LEAF/GRASS HAULING - NOV <br />Invoice <br />12/03/2024 <br />17,625.00 <br />290-4-9220-4409 <br />Total 12854 ELK RIVER COMPOSTING INC: <br />17,625.00 <br />ERIC BALABON <br />101 <br />112624 EB <br />1 REIMB MEALS-E BALABON <br />Invoice <br />11/26/2024 <br />69.98 <br />101-4-2130-4331 <br />Total 11300 ERIC BALABON: <br />69.98 <br />FLEETPRIDE <br />101 <br />121736195 <br />1 PARTS -STREETS <br />Invoice <br />11/26/2024 <br />62.20 <br />101-4-3120-4221 <br />101 <br />121736240 <br />1 SHOP SUPPLIES <br />Invoice <br />11/26/2024 <br />126.71 <br />101-4-3150-4219 <br />101 <br />121741853 <br />1 PARTS - FIRE #419 LADDER 1 <br />Invoice <br />11/26/2024 <br />112.98 <br />101-4-2320-4221 <br />101 <br />121806143 <br />1 PARTS - FIRE #419 LADDER 1 <br />Invoice <br />12/02/2024 <br />41.19 <br />101-4-2320-4221 <br />101 <br />121829165 <br />1 PARTS -#723 <br />Invoice <br />12/02/2024 <br />85.04 <br />101-4-5110-4221 <br />101 <br />121918091 <br />1 PARTS <br />Invoice <br />12/05/2024 <br />27.02 <br />101-4-3120-4221 <br />101 <br />121951488 <br />1 SHOP SUPPLIES <br />Invoice <br />12/06/2024 <br />29.26 <br />101-4-3150-4219 <br />Total11711 FLEETPRIDE: <br />484.40 <br />HEATHERJENSON <br />101 <br />120524 <br />1 FARMERS MARKET DEC <br />Invoice <br />12/05/2024 <br />10.00 <br />101-4-5230-4219 <br />Total 15259 HEATHER JENSON: <br />10.00 <br />HOME DEPOT CREDIT SERVICE <br />101 <br />2821 51 4914 <br />1 SUPPLIES <br />Invoice <br />12/11/2024 <br />116.91 <br />101-4-5110-4219 <br />101 <br />2821 52 57167 <br />1 HIGHOUTPUT BATTERY <br />Invoice <br />11/19/2024 <br />199.00 <br />101-4-5110-4219 <br />101 <br />2821 52 57167 <br />2 GREASE GUN <br />Invoice <br />11/19/2024 <br />229.00 <br />101-4-5110-4219 <br />Total21600 HOME DEPOT CREDIT SERVICE: <br />544.91 <br />ISTATE TRUCK INC <br />101 <br />C244009259: 01 <br />1 PARTS -ERMU #23 <br />Invoice <br />11/27/2024 <br />592.49 <br />101-4-3150-4221 <br />101 <br />C244009260: 01 <br />1 PARTS CREDIT- ERMU #23 <br />Invoice <br />11/27/2024 <br />592.49- <br />101-4-3150-4221 <br />101 <br />C244009261:01 <br />1 PARTS - ERMU #23 <br />Invoice <br />11/27/2024 <br />465.44 <br />101-4-3150-4221 <br />Total 22000 ISTATE TRUCK INC: <br />465.44 <br />Page 14 of 273 <br />