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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 4 <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 />Total 27519 N C S I: 18.50 <br />NICK FLAHERTY <br />602 <br />123024 1 REIMB-SAFETY BOOTS N.F. Invoice 12/30/2024 200.00 602-4-9020-4219 <br />Total 11239 NICK FLAHERTY: 200.00 <br />OFFICE OF MNIT SERVICES <br />101 <br />DV24120448 1 INTERNET (WAN) SVCS - DEC Invoice 01/10/2025 191.00 101-4-1350-4404 <br />Total 14954 OFFICE OF MNIT SERVICES: 191.00 <br />OLSEN CHAIN & CABLE INC <br />101 <br />724170 1 SHOP SUPPLIES Invoice 01/03/2025 518.95 101-4-3150-4219 <br />Total 13762 OLSEN CHAIN & CABLE INC: 518.95 <br />O'REILLY AUTOMOTIVE, INC <br />101 <br />122824 1 PARTS Invoice 12/28/2024 282.85 101-4-2120-4221 <br />101 <br />122824 2 PARTS Invoice 12/28/2024 185.39 101-4-2320-4221 <br />101 <br />122824 3 PARTS Invoice 12/28/2024 266.13 101-4-3120-4221 <br />101 <br />122824 4 SUPPLIES Invoice 12/28/2024 25.56 101-4-3150-4219 <br />101 <br />122824 5 PARTS Invoice 12/28/2024 121.10 101-4-3150-4221 <br />101 <br />122824 6 PARTS Invoice 12/28/2024 145.98 101-4-5110-4221 <br />602 <br />122824 7 SUPPLIES Invoice 12/28/2024 10.66 602-4-9020-4219 <br />101 <br />122824 8 PARTS Invoice 12/28/2024 4.41 101-4-2420-4404 <br />Total 28937 O'REILLY AUTOMOTIVE, INC: 1,042.08 <br />REACH SPORTS MARKETING GR <br />221 <br />102913 1 PLAYER LICENSE RENEWAL Invoice 01/03/2025 700.00 221-4-5400-4409 <br />Total 14229 REACH SPORTS MARKETING GR: 700.00 <br />SHERBURNE CO AUDITOR\TREA <br />101 <br />9654 1 2024 ELECTION EXPENSE COST ALL Invoice 01/15/2025 151.14 101-4-1230-4219 <br />Total 32178 SHERBURNE CO AUDITOR\TREA: 151.14 <br />SHERBURNE COUNTY RECORDER <br />101 <br />01-01-25 JG 1 NOTARY RENEWAL-J GREEN Invoice 01/01/2025 20.00 101-4-1510-4433 <br />Page 11 of 155