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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 8 <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 />12092024 1 <br />NEWSLETTER POSTAGE <br />Invoice <br />12/09/2024 <br />1,000.00 <br />101-4-5510-4322 <br />Total30000 POSTMASTER: <br />1,000.00 <br />PRINCETON RENTAL INC <br />101 <br />1-385 1 <br />CHAINSAW PARTS CREDIT <br />Invoice <br />12/09/2024 <br />107.95- <br />101-4-3120-4219 <br />101 <br />1-569550 1 <br />DRIVER CHAINS <br />Invoice <br />12/03/2024 <br />847.15 <br />101-4-3120-4219 <br />101 <br />1-569575 1 <br />CHAINSAW PARTS <br />Invoice <br />12/09/2024 <br />575.82 <br />101-4-3120-4219 <br />101 <br />1-569692 1 <br />CHAINSAW PARTS <br />Invoice <br />12/09/2024 <br />287.95 <br />101-4-5110-4219 <br />Total 10469 PRINCETON RENTAL INC: <br />1,602.97 <br />PROVIDENCE S & S LLC <br />821 <br />12/06/2024 1 <br />ESCROW REFUND P 21-04 LAND US <br />Invoice <br />12/06/2024 <br />993.75 <br />821-2200 <br />821 <br />12/06/2024 2 <br />ESCROW REFUND P 21-04 DEVELOP <br />Invoice <br />12/06/2024 <br />4,550.00 <br />821-2200 <br />821 <br />12062024 1 <br />ESCROW REFUND P 21-03 <br />Invoice <br />12/06/2024 <br />9,750.00 <br />821-2200 <br />Total 14609 PROVIDENCE S & S LLC: <br />15,293.75 <br />RALPHIE'S MINNOCO <br />101 <br />1018607 1 <br />NON-OXY FUEL <br />Invoice <br />11/29/2024 <br />74.25 <br />101-4-2320-4212 <br />101 <br />1018608 1 <br />PROPANE <br />Invoice <br />11/29/2024 <br />6.80 <br />101-4-2320-4212 <br />Total 13175 RALPHIE'S MINNOCO: <br />81.05 <br />SPIKE'S <br />101 <br />6357/11 1 <br />RAKES <br />Invoice <br />12/06/2024 <br />20.90 <br />101-4-3120-4219 <br />Total13924 SPIKE'S: <br />20.90 <br />STEP SAVER INC <br />101 <br />177820 1 <br />BULK SALT --POLICE DEPARTMENT <br />Invoice <br />10/09/2024 <br />169.50 <br />101-4-2190-4219 <br />101 <br />179559 1 <br />BULK SALT - FS #3 <br />Invoice <br />12/06/2024 <br />208.50 <br />101-4-2310-4219 <br />101 <br />179560 1 <br />BULK SALT -- POLICE DEPARTMENT <br />Invoice <br />12/06/2024 <br />156.00 <br />101-4-2190-4219 <br />Total 13048 STEP SAVER INC: <br />534.00 <br />STREICHER'S <br />101 <br />11732504 1 <br />UNIFORM - BOOS <br />Invoice <br />12/04/2024 <br />203.92 <br />101-4-2120-4217 <br />101 <br />11733122 1 <br />UNIFORMS - BIRDSALL <br />Invoice <br />12/06/2024 <br />44.76 <br />101-4-2130-4217 <br />Page 18 of 273 <br />