Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 4 <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 />603 <br />7506966 2 FREIGHT Invoice 02/05/2025 1.72 603-4-9111-4332 <br />603 <br />7506967 1 WINE Invoice 02/05/2025 128.00 603-4-9151-4253 <br />603 <br />7506967 2 FREIGHT Invoice 02/05/2025 3.15 603-4-9151-4332 <br />Total 36425 WINE MERCHANTS: 576.31 <br />24 SEVEN EVENTS & MARKETING INC <br />101 <br />12325 1 AUDIO CIRCUS DEPOSIT - ELK RIVE Invoice 01/23/2025 1,000.00 101-4-1110-4409 <br />Total 14931 24 SEVEN EVENTS & MARKETING INC: 1,000.00 <br />ABSEY ENTERTAINMENT INC <br />101 <br />02072025 1 DEPOSIT-RIVERFRONT-LEGACY OF Invoice 02/07/2025 450.00 101-4-5220-4409 <br />Total 14635 ABSEY ENTERTAINMENT INC: 450.00 <br />ALRICK RACE <br />101 <br />2-06-25 1 FARMERS MKT - JAN/FEB 25 Invoice 02/06/2025 10.00 101-4-5230-4219 <br />Total 14004 ALRICK RACE: 10.00 <br />AMAZON CAPITAL SERVICES <br />101 <br />163R-3PL9-1MLC 1 COFFEE Invoice 01/28/2025 70.08 101-4-1600-4219 <br />221 <br />16LF-NF4H-CW4P 1 SLUSHY SYRUP Invoice 01/31/2025 77.60 221-4-5430-4259 <br />221 <br />1C3M-X6RQ-9N7J 1 MOBILE BAR FRAMES Invoice 01/31/2025 45.98 221-4-5430-4219 <br />101 <br />1CRW-JVT3-GYYC 1 FIRST AID SUPPLIES Invoice 02/04/2025 283.60 101-4-1600-4219 <br />101 <br />1JHL-M3KN-6KVT 1 SUPPLIES Invoice 02/10/2025 470.04 101-4-2320-4219 <br />101 <br />1JHL-M3KN-93JW 1 KEYBOARD, MOUSE - TIM Invoice 02/10/2025 183.99 101-4-2410-4201 <br />101 <br />1JMR-P61H-HKKD 1 OFFICE SUPPLIES-TONER CARTRID Invoice 01/31/2025 139.99 101-4-2110-4201 <br />101 <br />1K76-M3FY-1MHR 1 OFFICE SUPPLIES Invoice 02/11/2025 9.99 101-4-3120-4201 <br />101 <br />1KCC-3DKR-3MDF 1 PROGRAM SUPPLIES Invoice 01/29/2025 59.82 101-4-5510-4219 <br />605 <br />1KVY-D47M-316X 1 SUPPLIES - COMPOST BAGS Invoice 02/03/2025 170.96 605-4-9230-4219 <br />603 <br />1LNR-M63P-6131 1 OFFICE SUPPLIES Invoice 01/23/2025 13.98 603-4-9152-4219 <br />101 <br />1M3F-TJFP-CMMD 1 PHONE CASE Invoice 01/31/2025 21.77 101-4-1350-4219 <br />221 <br />1QM9-RN7Q-41DX 1 SUPPLIES - LUAU Invoice 01/30/2025 18.99 221-4-5400-4219 <br />101 <br />1RVJ-JCGY-1WN3 1 LAPTOP STAND Invoice 01/30/2025 26.84 101-4-1350-4219 <br />Page 13 of 227