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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 1 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Report Criteria: <br />Invoice DetaII.GL account (3 Characters) = {<>} "920" <br />Invoice DetaII.GL account (3 Characters) = {<>} "910" <br />Invoice Detail.Created by = {<>} "jdengerud" <br />Vendor.Vendor number = {<>} 15199 <br />Vendor.Vendor number = {<>} 33300 <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />A T & T MOBILITY <br />101 <br />X04032025 <br />1 <br />FIRSTNET WIRELESS SVCS-FIRE <br />Invoice <br />03/25/2025 <br />633.87 <br />101-4-2310-4321 <br />101 <br />X04032025 <br />2 <br />FIRSTNET WIRELESS SVCS-ADMIN <br />Invoice <br />03/25/2025 <br />38.23 <br />101-4-1210-4321 <br />602 <br />X04032025 <br />3 <br />FIRSTNET WIRELESS SVCS-WW <br />Invoice <br />03/25/2025 <br />44.88 <br />602-4-9010-4321 <br />101 <br />X04032025 <br />4 <br />FIRSTNET WIRELESS SVCS-BLD MT <br />Invoice <br />03/25/2025 <br />127.99 <br />101-4-1600-4321 <br />101 <br />X04032025 <br />5 <br />FIRSTNET WIRELESS SVCS-IT <br />Invoice <br />03/25/2025 <br />99.86 <br />101-4-1350-4321 <br />101 <br />X04032025 <br />6 <br />FIRSTNET WIRELESS SVCS-POLICE <br />Invoice <br />03/25/2025 <br />2,913.18 <br />101-4-2110-4321 <br />Total 10138 AT&T MOBILITY: <br />3,858.01 <br />ACME TOOLS <br />101 <br />14157505 <br />1 <br />SHOP TOOLS <br />Invoice <br />03/27/2025 <br />31.99 <br />101-4-3150-4219 <br />Total 10300 ACME TOOLS: <br />31.99 <br />ARTISAN BEER COMPANY <br />603 <br />3753827 <br />1 <br />BEER <br />Invoice <br />03/19/2025 <br />113.80 <br />603-4-9111-4252 <br />603 <br />3753828 <br />1 <br />BEER <br />Invoice <br />03/19/2025 <br />92.25 <br />603-4-9151-4252 <br />603 <br />3755376 <br />1 <br />BEER <br />Invoice <br />03/26/2025 <br />432.25 <br />603-4-9111-4252 <br />603 <br />3755377 <br />1 <br />BEER <br />Invoice <br />03/26/2025 <br />252.50 <br />603-4-9151-4252 <br />Total 12167 ARTISAN BEER COMPANY: <br />890.80 <br />ASPEN MILLS <br />101 <br />346199 <br />1 <br />UNIFORMS - EDLUND <br />Invoice <br />01/07/2025 <br />298.75 <br />101-4-2120-4217 <br />101 <br />350502 <br />1 <br />UNIFORMS -ALLEN <br />Invoice <br />03/14/2025 <br />95.92 <br />101-4-2320-4217 <br />101 <br />350887 <br />1 <br />UNIFORMS - CHRISTIE <br />Invoice <br />03/20/2025 <br />51.95 <br />101-4-2120-4217 <br />101 <br />351044 <br />1 <br />UNIFORMS - NELSON <br />Invoice <br />03/24/2025 <br />154.15 <br />101-4-2320-4217 <br />101 <br />351052 <br />1 <br />UNIFORMS - NELSON <br />Invoice <br />03/24/2025 <br />146.90 <br />101-4-2320-4217 <br />101 <br />351342 <br />1 <br />UNIFORMS - NELSON <br />Invoice <br />03/27/2025 <br />170.82 <br />101-4-2320-4217 <br />101 <br />351348 <br />1 <br />UNIFORMS - ORGON <br />Invoice <br />03/27/2025 <br />130.69 <br />101-4-2150-4217 <br />Page 14 of 249 <br />