Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 5 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />101 <br />111198 1 <br />WINDOW REPAIR#248 <br />Invoice <br />03/20/2025 <br />272.15 <br />101-4-3120-4404 <br />Total 10240 ABRA AUTO BODY & GLASS: <br />272.15 <br />ADVANCE AUTO PARTS <br />101 <br />6313508068868 1 <br />PARTS #731 <br />Invoice <br />03/21/2025 <br />28.88 <br />101-4-5110-4221 <br />Total 10168 ADVANCE AUTO PARTS: <br />28.88 <br />ADVANCED ENGINEERING AND <br />406 <br />101247 1 <br />NE SEWER/WATER SUB STUDY-FEB <br />Invoice <br />03/11/2025 <br />4,035.00 <br />406-4-8010-4319 <br />Total 14907 ADVANCED ENGINEERING AND: <br />4,035.00 <br />AID ELECTRIC CORPORATION <br />221 <br />81936 1 <br />ELECTRICAL REPAIRS - EMERGENC <br />Invoice <br />03/10/2025 <br />1,457.90 <br />221-4-5400-4401 <br />101 <br />81988 1 <br />ELECTRICAL REPAIRS - COUNCIL C <br />Invoice <br />03/13/2025 <br />204.11 <br />101-4-1600-4401 <br />101 <br />81992 1 <br />ADD RECEPTACLE TO WORK OUT R <br />Invoice <br />03/13/2025 <br />271.54 <br />101-4-1600-4401 <br />101 <br />81993 1 <br />ADD THERMOSTAT <br />Invoice <br />03/13/2025 <br />395.41 <br />101-4-1600-4401 <br />101 <br />81994 1 <br />TROUBLE SHOOT HEATER <br />Invoice <br />03/13/2025 <br />142.00 <br />101-4-2310-4401 <br />101 <br />81995 1 <br />TROUBLE SHOOT GFI <br />Invoice <br />03/13/2025 <br />162.00 <br />101-4-5110-4401 <br />101 <br />81996 1 <br />INSTALL TWO UNIT HEATERS <br />Invoice <br />03/13/2025 <br />4,250.00 <br />101-4-1600-4401 <br />101 <br />82126 1 <br />ADD ELECTRONIC HEATER IN BOILE <br />Invoice <br />03/26/2025 <br />3,110.00 <br />101-4-1600-4401 <br />Total 10373 AID ELECTRIC CORPORATION: <br />9,992.96 <br />ALEXANDRA HUMPHREY <br />101 <br />84447121 1 <br />RESERVATION REFUND - RIVERS E <br />Invoice <br />03/26/2025 <br />401.81 <br />101-3-0000-3472 <br />Total 52363 ALEXANDRA HUMPHREY: <br />401.81 <br />AMAZON CAPITAL SERVICES <br />101 <br />1199-LVXN-373M 1 <br />RANGE SUPPLIES <br />Invoice <br />03/24/2025 <br />50.99 <br />101-4-2120-4219 <br />101 <br />16VV-6KFR-V1WP 1 <br />CSO SUPPLIES <br />Invoice <br />03/19/2025 <br />16.95 <br />101-4-2150-4219 <br />101 <br />16VY-99XJ-GGNV 1 <br />SUPPLIES <br />Invoice <br />03/25/2025 <br />559.80 <br />101-4-2320-4219 <br />602 <br />174Y-16Q6-THH6 1 <br />RETURN AIR FILTER <br />Invoice <br />03/14/2025 <br />115.25- <br />602-4-9020-4219 <br />602 <br />17D6-RFQK-FGPW 1 <br />SUPPLIES <br />Invoice <br />03/17/2025 <br />69.17 <br />602-4-9020-4219 <br />101 <br />19J4-3NJ9-Q7PY 1 <br />WIRELESS HEADSET <br />Invoice <br />03/13/2025 <br />141.26 <br />101-4-1350-4219 <br />Page 18 of 249 <br />