Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 27 <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 />101 <br />7003546593 4 SUPPLIES Invoice 12/31/2024 68.38 101-4-1310-4201 <br />101 <br />7003546593 5 SUPPLIES Invoice 12/31/2024 9.88 101-4-1500-4201 <br />101 <br />7003546593 6 SUPPLIES Invoice 12/31/2024 69.09 101-4-1510-4201 <br />101 <br />7003546593 7 SUPPLIES Invoice 12/31/2024 137.98 101-4-2410-4201 <br />101 <br />7003546593 8 SUPPLIES Invoice 12/31/2024 6.59 101-4-2440-4219 <br />101 <br />7003546593 9 SUPPLIES Invoice 12/31/2024 119.80 101-4-3120-4201 <br />101 <br />7003546593 10 SUPPLIES Invoice 12/31/2024 16.47 101-4-3300-4201 <br />101 <br />7003546593 11 SUPPLIES Invoice 12/31/2024 32.95 101-4-5210-4219 <br />603 <br />7003546593 12 SUPPLIES Invoice 12/31/2024 13.02 603-4-9112-4219 <br />603 <br />7003546593 13 SUPPLIES Invoice 12/31/2024 13.02 603-4-9152-4219 <br />101 <br />7003546593 14 SUPPLIES-EDA Invoice 12/31/2024 16.48 101-4-6210-4440 <br />Total 33059 STAPLES BUSINESS ADVANTAG: 725.29 <br />STEVEN M WICKELGREN <br />101 <br />1609 1 COUNSELING & RETAINER FEE Invoice 01/15/2025 180.00 101-4-2110-4319 <br />Total 15055 STEVEN M WICKELGREN: 180.00 <br />SUMMIT COMPANIES <br />101 <br />2947419 1 ANNUAL FIRE ALARM TESTING/INSP Invoice 01/13/2025 841.00 101-4-2190-4401 <br />101 <br />2947428 1 ANNUAL FIRE ALARM TESTING/INSP Invoice 01/13/2025 820.00 101-4-1600-4401 <br />101 <br />2948454 1 ANNUAL FIRE ALARM TESTING/INSP Invoice 01/13/2025 432.00 101-4-2310-4401 <br />101 <br />2948896 1 ANNUAL SPRINKLER INSP-CITY HAL Invoice 01/14/2025 493.00 101-4-1600-4401 <br />Total 33444 SUMMIT COMPANIES: 2,586.00 <br />SUSA <br />602 <br />010125 MS 1 2025 MEMBERSHIP DUES-STEVENS Invoice 01/01/2025 125.00 602-4-9010-4433 <br />Total 12611 SUSA: 125.00 <br />SUSAN MONTAGUE <br />101 <br />123124 1 INSTRUCTOR FEE-DEC Invoice 01/09/2025 120.00 101-4-5510-4409 <br />Total 14562 SUSAN MONTAGUE: 120.00 <br />SYSCO MINNESOTA INC <br />Page 34 of 155