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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 11 <br />Posting period: 01/25 Jan 02, 2025 02:42PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />101 <br />214711 1 RAE SENSOR Invoice 12/10/2024 332.63 101-4-2320-4221 <br />Total 14165 CLAREY'S SAFETY EQUIP: 652.63 <br />COBORN'S INC <br />101 <br />37/7 1 CHAINSAW Invoice 12/12/2024 899.97 101-4-2320-4219 <br />Total 52294 COBORN'S INC: 899.97 <br />COLLINS BROTHERS TOWING <br />294 <br />117942 1 TOWING 24022371 FLEEING Invoice 12/13/2024 100.00 294-4-2230-4219 <br />294 <br />119141 1 TOWING SVCS 24022895 Invoice 12/23/2024 200.00 294-4-2220-4440 <br />Total 14425 COLLINS BROTHERS TOWING: 300.00 <br />CONTINENTAL RESEARCH CORP <br />602 <br />0059597 1 SUPPLIES Invoice 12/12/2024 1,057.00 602-4-9020-4219 <br />Total 14946 CONTINENTAL RESEARCH CORP: 1,057.00 <br />CONWAY SHIELD INC <br />101 <br />530788 1 HELMET SHIELDS Invoice 12/18/2024 953.40 101-4-2320-4219 <br />Total 52306 CONWAY SHIELD INC: 953.40 <br />CORNERSTONE AUTO <br />101 <br />15484217 1 PARTS #31 Invoice 12/12/2024 133.45 101-4-3150-4221 <br />Total 11047 CORNERSTONE AUTO: 133.45 <br />CRETEX COMPANIES, INC. <br />221 <br />80865373 1 DEPOSIT REFUND - MARY SCHMITT Invoice 12/23/2024 100.00 221-3-0000-3475 <br />Total 15360 CRETEX COMPANIES, INC.: 100.00 <br />DACOTAH PAPER CO <br />221 <br />45568 1 TEST STRIPS/SANITIZER Invoice 12/26/2024 155.72 221-4-5430-4219 <br />Total 15887 DACOTAH PAPER CO: 155.72 <br />DAHLHEIMER BEVERAGE, LLC <br />603 <br />2353234 1 BEER CREDIT Invoice 12/12/2024 41.00- 603-4-9151-4252 <br />603 <br />2353380 1 BEER Invoice 12/12/2024 30.00 603-4-9151-4252 <br />603 <br />2353381 1 BEER Invoice 12/12/2024 2,649.45 603-4-9151-4252 <br />Page 22 of 94