Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 21 <br />Posting period: 02/25 Feb 13, 2025 01:33PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />STORM TRAINING GROUP <br />101 <br />82FE9A1-0003 1 FIT MARCH 11TH - 15TH, 2024 - CHRI Invoice 12/08/2023 2,198.00 101-4-2120-4331 <br />Total 33279 STORM TRAINING GROUP: 2,198.00 <br />SUPERIOR CAPITAL HOLDINGS <br />101 <br />2501011 1 PAGERS Invoice 01/28/2025 5,000.00 101-4-2320-4219 <br />Total 15211 SUPERIOR CAPITAL HOLDINGS: 5,000.00 <br />SYSCO MINNESOTA INC <br />221 <br />547728813 1 SUPPLIES - CUPS, PLATES Invoice 02/06/2025 135.73 221-4-5430-4219 <br />221 <br />547728813 2 CONCESSIONS FOOD Invoice 02/06/2025 1,116.82 221-4-5430-4259 <br />Total 12551 SYSCO MINNESOTA INC: 1,252.55 <br />TACTICAL ADVANTAGE, LLC <br />294 <br />2025-0001 1 SWAT GUNS Invoice 02/06/2025 494.95 294-4-2220-4219 <br />101 <br />2025-0016 1 UNIFORM - INITIAL ISSUE PURCHAS Invoice 02/10/2025 209.00 101-4-2120-4217 <br />Total 13567 TACTICAL ADVANTAGE, LLC: 703.95 <br />TARGETSOLUTIONS LEARNING <br />101 <br />INV111361 1 VECTOR CHECK IT-STATIONS/VEH Invoice 02/28/2025 3,095.75 101-4-2310-4404 <br />101 <br />INV111363 1 VECTOR - GUARDIAN TRACKING Invoice 02/28/2025 3,851.00 101-4-2310-4404 <br />101 <br />INV111374 1 VECTOR PREMIUM Invoice 02/28/2025 5,100.70 101-4-2310-4404 <br />101 <br />INV111377 1 SCHEDULING & MAINT FEE Invoice 02/28/2025 2,458.60 101-4-2310-4404 <br />Total 13501 TARGETSOLUTIONS LEARNING: 14,506.05 <br />THYSSENKRUPP ELEVATOR CORP <br />221 <br />3008344515 1 ELEVATOR MAINT - FT CENTER Invoice 02/01/2025 555.66 221-4-5400-4401 <br />Total 14335 THYSSENKRUPP ELEVATOR CORP: 555.66 <br />TIFCO INDUSTRIES INC <br />602 <br />72060917 1 SUPPLIES Invoice 02/11/2025 720.01 602-4-9020-4219 <br />Total 13394 TIFCO INDUSTRIES INC: 720.01 <br />TRANSPORT GRAPHICS <br />101 <br />303704 1 UTV GRAPHICS UPDATE Invoice 02/04/2025 1,410.78 101-4-2120-4404 <br />Page 30 of 227