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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 6 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />101 <br />19MH-KGNK-QF34 <br />1 <br />RANGE SUPPLIES <br />Invoice <br />03/22/2025 <br />426.02 <br />101-4-2120-4219 <br />101 <br />19R3-7DPQ-KP3Q <br />1 <br />SHOP SUPPLIES <br />Invoice <br />03/25/2025 <br />9.98 <br />101-4-3150-4219 <br />101 <br />1CQ1-44QN-MPFH <br />1 <br />PHONE CASES/SCREEN PROTECTO <br />Invoice <br />03/25/2025 <br />75.90 <br />101-4-2310-4219 <br />602 <br />1CQQ-JWF3-V6WJ <br />1 <br />SUPPLIES <br />Invoice <br />03/13/2025 <br />25.26 <br />602-4-9020-4219 <br />602 <br />1 F17-P73H-JRG3 <br />1 <br />PORTABLE PAINT BOOTH <br />Invoice <br />03/25/2025 <br />51.29 <br />602-4-9020-4219 <br />221 <br />1GNP-YQF7-4G99 <br />1 <br />BANNER HOOKS <br />Invoice <br />03/20/2025 <br />26.81 <br />221-4-5400-4219 <br />602 <br />1HWL-GCGQ-H74N <br />1 <br />FACE SHIELDS <br />Invoice <br />03/31/2025 <br />235.99 <br />602-4-9020-4219 <br />101 <br />1JD7-R1PT-D9XH <br />1 <br />SHOES-DICKINSON <br />Invoice <br />03/27/2025 <br />103.99 <br />101-4-2310-4217 <br />101 <br />1LN9-9QDN-63L9 <br />1 <br />CABLES <br />Invoice <br />03/14/2025 <br />15.98 <br />101-4-1350-4219 <br />603 <br />1 LNG-D94F-T1 DD <br />1 <br />SUPPLIES <br />Invoice <br />03/19/2025 <br />597.97 <br />603-4-9152-4219 <br />221 <br />1N49-W7MV-J4RJ <br />1 <br />WRISTBANDS <br />Invoice <br />03/27/2025 <br />88.90 <br />221-4-5400-4219 <br />221 <br />1N49-W7MV-J4RJ <br />2 <br />FRAMES FOR LOUNGE <br />Invoice <br />03/27/2025 <br />31.51 <br />221-4-5430-4219 <br />101 <br />1NMF-X7GF-WDC6 <br />1 <br />LOCKBOX <br />Invoice <br />03/19/2025 <br />73.58 <br />101-4-5110-4219 <br />602 <br />1P4K-JJVL-63D7 <br />1 <br />SUPPLIES <br />Invoice <br />03/14/2025 <br />479.63 <br />602-4-9020-4219 <br />101 <br />1 PLH-4VKV-FXVN <br />1 <br />SUPPLIES - BACKUP CAMERA <br />Invoice <br />03/31/2025 <br />96.98 <br />101-4-2410-4219 <br />101 <br />1Q4X-KQYQ-W360 <br />1 <br />YEALINKT33G IF PHONES <br />Invoice <br />03/19/2025 <br />270.80 <br />101-4-1350-4219 <br />602 <br />1Q4X-KQYQ-XY6Q <br />1 <br />SUPPLIES - FURNACE FILTER <br />Invoice <br />03/19/2025 <br />96.88 <br />602-4-9020-4219 <br />101 <br />1R9G-TV9W-F6QJ <br />1 <br />PROGRAM SUPPLIES - CARDS <br />Invoice <br />03/31/2025 <br />35.00 <br />101-4-5510-4219 <br />101 <br />1T4J-JXF7-7PH4 <br />1 <br />BEAN BAGS - LEAGUE <br />Invoice <br />03/20/2025 <br />307.86 <br />101-4-5220-4219 <br />602 <br />1VHK-XDWR-TPH1 <br />1 <br />INLINE FILTERS <br />Invoice <br />03/26/2025 <br />684.98 <br />602-4-9020-4219 <br />101 <br />1WFW-WX44-HKGL <br />1 <br />SCREEN PROTECTOR <br />Invoice <br />03/12/2025 <br />11.87 <br />101-4-1350-4219 <br />101 <br />1X1 P-3Q93-Y7K1 <br />1 <br />GLOW STICKS - ELK RIVERFEST <br />Invoice <br />03/14/2025 <br />119.98 <br />101-4-1110-4409 <br />101 <br />1Y1R-J3RL-M7RF <br />1 <br />COFFEE <br />Invoice <br />03/31/2025 <br />97.40 <br />101-4-1600-4219 <br />Total 13706 AMAZON CAPITAL SERVICES: <br />4,687.48 <br />ASSA ABLOY <br />603 <br />SEI 1843659 <br />1 <br />FRONT DOOR REPAIRS <br />Invoice <br />03/17/2025 <br />350.87 <br />603-4-9112-4404 <br />Total 14628 ASSA ABLOY: 350.87 <br />ATT LLC <br />Page 19 of 249 <br />