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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 4 <br />Report dates: ALL-ALL Mar 13, 2025 11:30AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />221 <br />13ML-NRT4-1T4K 1 OFFICE SUPPLIES Invoice 03/10/2025 66.33 221-4-5400-4219 <br />221 <br />13ML-NRT4-1T4K 2 CONCESSIONS - SLUSHY MIX Invoice 03/10/2025 77.60 221-4-5430-4259 <br />101 <br />14W1-Q94K-HJ94 1 SUPPLIES Invoice 03/07/2025 59.99 101-4-2320-4219 <br />101 <br />16MV-XWKC-CFG9 1 PHONE CASES/SCREEN PROTECTO Invoice 03/10/2025 35.63 101-4-1350-4219 <br />101 <br />1C36-GXND-3136 1 SUPPLIES-PHONE CASE Invoice 03/04/2025 33.57 101-4-5110-4219 <br />101 <br />1FVN-NVKK-KMQM 1 SUPPLIES Invoice 02/27/2025 37.88 101-4-2310-4201 <br />221 <br />1GLD-1J73-F3JR 1 CAMERA SUPPLIES Invoice 02/21/2025 18.96 221-4-5400-4219 <br />221 <br />1HQ7-GHFP-JCVM 1 AV SUPPLIES Invoice 02/27/2025 55.58 221-4-5400-4219 <br />101 <br />1JHP-THMD-CJC3 1 HEADSET Invoice 02/24/2025 189.95 101-4-1350-4219 <br />221 <br />1NJW-KFPQ-4FKM 1 CONCESSIONS SUPPLIES-CUPS Invoice 02/26/2025 87.96 221-4-5430-4219 <br />221 <br />1NJW-KFPQ-4FKM 2 CONCESSIONS - SLUSHY MIX Invoice 02/26/2025 77.60 221-4-5430-4259 <br />101 <br />1QT3-XGPL-Q37N 1 MEDICAL BAG SUPPLIES Invoice 02/28/2025 8.99 101-4-2120-4219 <br />221 <br />1R1J-MXF7-7963 1 CURTAINS Invoice 03/10/2025 357.09 221-4-5400-4219 <br />101 <br />1RPX-FMDV-7FWV 1 COFFEE Invoice 02/26/2025 102.32 101-4-1600-4219 <br />605 <br />1THL-4VN3-DTRM 1 ORGANICS CONTAINERS Invoice 03/03/2025 28.99 605-4-9230-4219 <br />221 <br />1YYQ-X1VM-RGXH 1 CURTAINS Invoice 02/28/2025 120.88 221-4-5400-4219 <br />Total 13706 AMAZON CAPITAL SERVICES: 1,367.31 <br />ARVIG ENTERPRISES <br />290 <br />013125 - #2 1 BORDER TO BORDER GRANT Invoice 03/03/2025 4,296.34 290-4-1350-4409 <br />Total 12866 ARVIG ENTERPRISES: 4,296.34 <br />ATT LLC <br />603 <br />S28633 1 UNIFORMS - S CALVERT Invoice 02/28/2025 221.85 603-4-9112-4217 <br />603 <br />S28648 1 UNIFORMS - KLUNTZ Invoice 02/28/2025 209.50 603-4-9152-4217 <br />603 <br />S28648 2 UNIFORMS - SANDERS Invoice 02/28/2025 59.70 603-4-9152-4217 <br />Total 15332 ATT LLC: 491.05 <br />B & D PLBG, HTG & AIR CON <br />602 <br />6196009 1 REPLACE INDUCER FAN Invoice 03/12/2025 1,967.00 602-4-9020-4404 <br />Total 10950 B & D PLBG, HTG & AIR CON: 1,967.00 <br />Page 16 of 304