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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 1 <br />Posting period: 02/25 Feb 13, 2025 01:33PM <br />Report Criteria: <br />Invoice Detail.GL account (3 Characters) = {<>} "920" <br />Invoice Detail.GL account (3 Characters) = {<>} "910" <br />Invoice Detail.Created by = {<>} "jdengerud" <br />Vendor.Vendor number = {<>} 15199 <br />Vendor.Vendor number = {<>} 24575 <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />A T & T MOBILITY <br />101 <br />X02032025 1 FIRSTNET WIRELESS SVCS-FIRE Invoice 01/25/2025 631.89 101-4-2310-4321 <br />101 <br />X02032025 2 FIRSTNET WIRELESS SVCS Invoice 01/25/2025 38.23 101-4-1210-4321 <br />602 <br />X02032025 3 FIRSTNET WIRELESS SVCS-WW Invoice 01/25/2025 44.88 602-4-9010-4321 <br />101 <br />X02032025 4 FIRSTNET WIRELESS SVCS-BLD MT Invoice 01/25/2025 127.99 101-4-1600-4321 <br />101 <br />X02032025 5 FIRSTNET WIRELESS SVCS-IT Invoice 01/25/2025 99.86 101-4-1350-4321 <br />101 <br />X02032025 6 FIRSTNET WIRELESS SVCS-POLICE Invoice 01/25/2025 3,003.16 101-4-2110-4321 <br />Total 10138 A T & T MOBILITY: 3,946.01 <br />AIRGAS USA LLC <br />101 <br />9500890713 1 OXYGEN Invoice 02/01/2025 61.58 101-4-2120-4219 <br />Total 10379 AIRGAS USA LLC: 61.58 <br />ARTISAN BEER COMPANY <br />603 <br />3744407 1 BEER Invoice 02/05/2025 100.80 603-4-9111-4252 <br />603 <br />3744408 1 THC PRODUCTS Invoice 02/05/2025 466.80 603-4-9111-4256 <br />603 <br />3744409 1 BEER Invoice 02/05/2025 166.15 603-4-9151-4252 <br />603 <br />413425 1 BEER CREDIT Invoice 01/28/2025 36.96- 603-4-9111-4252 <br />603 <br />413425 2 THC PRODUCTS CREDIT Invoice 01/28/2025 12.32- 603-4-9111-4256 <br />Total 12167 ARTISAN BEER COMPANY: 684.47 <br />ASPEN MILLS <br />101 <br />348376 1 UNIFORMS-WILLIAMS Invoice 02/07/2025 46.95 101-4-2130-4217 <br />Total 10749 ASPEN MILLS: 46.95 <br />CASH <br />101 <br />2/13/25 1 CERT OF MAIL FEES-K KEAST Invoice 02/13/2025 4.40 101-4-1220-4322 <br />101 <br />2-13-25 1 CERT OF MAIL FEES-K KEAST Invoice 02/13/2025 9.81 101-4-1220-4322 <br />Page 10 of 227