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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 24 <br />Posting period: 01/25 Jan 16, 2025 12:16PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />6909867 1 POP/MISC Invoice 01/08/2025 169.30 603-4-9111-4255 <br />603 <br />6909867 2 FREIGHT Invoice 01/08/2025 5.16 603-4-9111-4332 <br />603 <br />6909868 1 LIQUOR Invoice 01/08/2025 644.05 603-4-9151-4251 <br />603 <br />6909868 2 FREIGHT Invoice 01/08/2025 10.32 603-4-9151-4332 <br />603 <br />6909869 1 WINE Invoice 01/08/2025 112.00 603-4-9151-4253 <br />603 <br />6909869 2 FREIGHT Invoice 01/08/2025 1.72 603-4-9151-4332 <br />Total 29665 PHILLIPS WINE & SPIRITS CO: 10,691.04 <br />PLAISTED COMPANIES INC <br />101 <br />77988 1 ICE CONTROL SAND Invoice 12/31/2024 409.19 101-4-3130-4219 <br />Total 29845 PLAISTED COMPANIES INC: 409.19 <br />QUALITY FLOW SYSTEMS INC <br />602 <br />48302 1 SENSOR Invoice 01/14/2025 1,724.13 602-4-9050-4219 <br />Total 30500 QUALITY FLOW SYSTEMS INC: 1,724.13 <br />RINK-TEC INTERNATIONAL INC <br />221 <br />6030 1 SEMI ANNUAL AMMONIA MAINTENA Invoice 01/03/2025 4,326.40 221-4-5400-4409 <br />Total 14686 RINK-TEC INTERNATIONAL INC: 4,326.40 <br />SHAMROCK GROUP INC <br />603 <br />3104433 1 ICE Invoice 12/31/2024 62.88 603-4-9111-4255 <br />603 <br />3104433 2 FREIGHT Invoice 12/31/2024 4.00 603-4-9111-4332 <br />Total 12909 SHAMROCK GROUP INC: 66.88 <br />SHERWIN-WILLIAMS <br />101 <br />2196-1 1 PAINT - TAX EXEMPT Invoice 01/02/2025 69.36 101-4-3120-4219 <br />Total 32280 SHERWIN-WILLIAMS: 69.36 <br />SIGNATURE CONCEPTS INC <br />221 <br />491022 1 UNIFORMS Invoice 01/07/2025 1,681.58 221-4-5400-4217 <br />Total 32376 SIGNATURE CONCEPTS INC: 1,681.58 <br />SNAP-ON INDUSTRIAL <br />101 <br />ARV/63533937 1 SHOP TOOLS Invoice 01/02/2025 391.65 101-4-3120-4219 <br />Page 31 of 155