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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 3 <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 />GREATER MN PARKS & TRAILS <br />101 <br />None 1 MEMBERSHIP DUES 2025 Invoice 01/01/2025 350.00 101-4-5210-4433 <br />Total 20413 GREATER MN PARKS & TRAILS: 350.00 <br />HOME DEPOT CREDIT SERVICE <br />602 <br />9123906 1 SUPPLIES Invoice 01/02/2025 69.86 602-4-9020-4219 <br />Total 21600 HOME DEPOT CREDIT SERVICE: 69.86 <br />HUBBARD ELECTRIC <br />101 <br />20250106-5930 1 ELECTRICAL WORK AT LIONS PARK Invoice 01/06/2025 467.13 101-4-5110-4409 <br />Total 13803 HUBBARD ELECTRIC: 467.13 <br />JOEL BOUTIN <br />101 <br />12-30-2024 1 REIMB SAFETY SHOES BOUTIN Invoice 12/30/2024 174.99 101-4-2410-4217 <br />Total 14906 JOEL BOUTIN: 174.99 <br />LANGUAGE LINE SERVICES <br />101 <br />11487647 1 INTERPRETATION SVCS Invoice 12/31/2024 279.40 101-4-2110-4319 <br />Total 23555 LANGUAGE LINE SERVICES: 279.40 <br />MARCI WOOD <br />101 <br />011625 1 REIMB PHONE OCT/NOV/DEC M WO Invoice 01/16/2025 90.00 101-4-2110-4321 <br />Total 32951 MARCI WOOD: 90.00 <br />MINNESOTA EQUIPMENT <br />101 <br />P39234 1 PARTS #734 Invoice 01/06/2025 66.84 101-4-5110-4221 <br />Total 12620 MINNESOTA EQUIPMENT: 66.84 <br />MOCIC <br />101 <br />251430-IN 1 MEMBERSHIP-FT SWORN OFFICERS Invoice 01/09/2025 200.00 101-4-2130-4433 <br />Total 14999 MOCIC: 200.00 <br />MOOSE LAKE BREWING CO LLC <br />603 <br />MW1-009 1 BEER Invoice 01/07/2025 134.00 603-4-9151-4252 <br />Total 14292 MOOSE LAKE BREWING CO LLC: 134.00 <br />N C S I <br />101 <br />53065 1 BACKGROUND CHECK-PARKS Invoice 01/01/2025 18.50 101-4-5110-4409 <br />Page 10 of 155