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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 1 <br />Report dates: ALL-ALL Mar 13, 2025 11:30AM <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 />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />A T & T MOBILITY <br />101 <br />X03032025 1 FIRSTNET WIRELESS SVCS-FIRE Invoice 02/25/2025 631.89 101-4-2310-4321 <br />101 <br />X03032025 2 FIRSTNET WIRELESS SVCS-IT Invoice 02/25/2025 99.86 101-4-1350-4321 <br />101 <br />X03032025 3 FIRSTNET WIRELESS SVCS-BLD MT Invoice 02/25/2025 127.99 101-4-1600-4321 <br />602 <br />X03032025 4 FIRSTNET WIRELESS SVCS-WW Invoice 02/25/2025 44.88 602-4-9010-4321 <br />101 <br />X03032025 5 FIRSTNET WIRELESS SVCS-POLICE Invoice 02/25/2025 2,964.04 101-4-2110-4321 <br />101 <br />X03032025 6 FIRSTNET WIRELESS SVCS-ADMIN Invoice 02/25/2025 38.23 101-4-1210-4321 <br />Total 10138 A T & T MOBILITY: 3,906.89 <br />AIRGAS USA LLC <br />101 <br />9500895416 1 OXYGEN Invoice 03/01/2025 153.13 101-4-2120-4219 <br />Total 10379 AIRGAS USA LLC: 153.13 <br />ARTISAN BEER COMPANY <br />603 <br />3749277 1 BEER Invoice 02/26/2025 652.50 603-4-9151-4252 <br />603 <br />3750619 1 BEER Invoice 03/05/2025 92.25 603-4-9151-4252 <br />Total 12167 ARTISAN BEER COMPANY: 744.75 <br />FLEXIBLE PIPE TOOL CO <br />602 <br />31081 1 MANHOLE PROTECTION RING Invoice 03/07/2025 300.00 602-4-9020-4219 <br />Total 19150 FLEXIBLE PIPE TOOL CO: 300.00 <br />LANO EQUIPMENT INC <br />101 <br />2-1137322 1 PARTS Invoice 02/28/2025 1,224.44 101-4-5110-4221 <br />Total 23575 LANO EQUIPMENT INC: 1,224.44 <br />METRO PRODUCTS INC. <br />101 <br />185043 1 SUPPLIES Invoice 02/26/2025 53.51 101-4-5110-4219 <br />101 <br />185043 2 SUPPLIES Invoice 02/26/2025 53.52 101-4-3150-4219 <br />101 <br />185043 3 SUPPLIES Invoice 02/26/2025 53.52 101-4-3120-4219 <br />Page 13 of 304