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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 7 <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 />133C-MC4K-W6MG 1 SHOP STOCK Invoice 01/10/2025 43.20 101-4-3150-4219 <br />101 <br />14F1-X3X9-MPKF 1 PROGRAM SUPPLIES Invoice 01/13/2025 79.43 101-4-5510-4219 <br />603 <br />17K3-XJQ7-PRF1 1 SUPPLIES Invoice 01/06/2025 36.95 603-4-9152-4219 <br />101 <br />1CVM-THD4-LV1T 1 2025 CALENDAR Invoice 01/13/2025 15.53 101-4-1120-4201 <br />101 <br />1CWW-1F7D-KWTM 1 LITHIUM BATTERIES Invoice 01/09/2025 21.95 101-4-2120-4219 <br />101 <br />1LNR-611J-6RD6 1 SUPPLIES Invoice 01/07/2025 499.00 101-4-2320-4219 <br />221 <br />1M6Y-CK4Q-QNNY 1 SLUSHY CUPS Invoice 01/06/2025 43.98 221-4-5430-4219 <br />101 <br />1Q9R-FRHW-QLLG 1 SUPPLIES Invoice 01/06/2025 43.26 101-4-2310-4201 <br />101 <br />1V7C-19KK-NT3P 1 OFFICE SUPPLIES Invoice 01/14/2025 59.50 101-4-3120-4201 <br />101 <br />1VR3-KJ7H-RX6N 1 IT SUPPLIES - CHARGERS, MISC Invoice 01/06/2025 4,986.85 101-4-1350-4219 <br />101 <br />1WXY-6D3L-Q1D4 1 INK CARTRIDGE Invoice 01/06/2025 11.60 101-4-1210-4201 <br />602 <br />1XFC-9HR4-LHQQ 1 SUPPLIES Invoice 01/02/2025 430.00 602-4-9050-4219 <br />Total 13706 AMAZON CAPITAL SERVICES: 6,373.90 <br />ARVIG <br />602 <br />3097643 JAN 25 1 PHONE SVCS - WW Invoice 12/28/2024 96.32 602-4-9010-4321 <br />Total 14662 ARVIG: 96.32 <br />ATT LLC <br />603 <br />S28544 1 UNIFORMS - BLIX Invoice 01/06/2025 71.25 603-4-9112-4217 <br />Total 15332 ATT LLC: 71.25 <br />BEACON ATHLETICS, LLC <br />101 <br />603039-IN 1 BALLFIELD SUPPLIES Invoice 01/13/2025 562.00 101-4-5110-4219 <br />Total 11625 BEACON ATHLETICS, LLC: 562.00 <br />BECKER ARENA PRODUCTS INC <br />221 <br />614984 1 REPLACEMENT ZAMBONI DOOR BO Invoice 01/09/2025 41.77 221-4-5400-4219 <br />221 <br />614985 1 NEW THRESHOLD FOR ZAMBONI D Invoice 01/09/2025 600.00 221-4-5400-4219 <br />Total 11700 BECKER ARENA PRODUCTS INC: 641.77 <br />BELLBOY CORP BAR SUPPLY <br />603 <br />109327400 1 POP/MISC Invoice 01/07/2025 25.00 603-4-9151-4255 <br />Page 14 of 155