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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 19 <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 />Total 14588 MAVERICK BEVERAGE CO MN LLC: 1,287.03 <br />MN CHIEFS OF POLICE ASSN <br />101 <br />20695 1 ASSOCIATE DUES - GACKE Invoice 01/01/2025 217.00 101-4-2110-4433 <br />101 <br />20936 1 ASSOCIATE DUES - MCKERNAN Invoice 01/01/2025 217.00 101-4-2110-4433 <br />Total 25910 MN CHIEFS OF POLICE ASSN: 434.00 <br />MN DEPT OF PUBLIC SAFETY <br />221 <br />2025 1 OFF-SITE CATERING PERMIT Invoice 12/18/2024 300.00 221-4-5430-4437 <br />Total 26210 MN DEPT OF PUBLIC SAFETY: 300.00 <br />MN SELECTS <br />221 <br />80769902 1 REFUND 4/2/24 ICE Invoice 12/19/2024 195.00 221-3-0000-3464 <br />Total 52309 MN SELECTS: 195.00 <br />MR CUTTING EDGE <br />221 <br />7100 1 ICE SCRAPER BLADE SHARPEN Invoice 12/30/2024 117.00 221-4-5400-4219 <br />Total 13984 MR CUTTING EDGE: 117.00 <br />MUNICIPAL EMERGENCY SERVICES <br />101 <br />IN2169193 1 FIRE BOOTS Invoice 12/13/2024 572.53 101-4-2320-4219 <br />101 <br />IN2171696 1 DEX GLOVES Invoice 12/18/2024 996.53 101-4-2320-4219 <br />101 <br />IN2177867 1 FIRE BOOTS Invoice 12/30/2024 1,133.04 101-4-2320-4219 <br />Total 27284 MUNICIPAL EMERGENCY SERVICES: 2,702.10 <br />N A P A OF ELK RIVER, INC <br />101 <br />276079 1 PARTS - BELT Invoice 12/23/2024 19.93 101-4-1600-4219 <br />221 <br />276874 1 SUPPLIES Invoice 01/02/2025 46.76 221-4-5400-4219 <br />Total 27420 N A P A OF ELK RIVER, INC: 66.69 <br />NEPTUNE UNIFORMS & EQUIPMENT <br />101 <br />SO8650 1 RAINCOATS - HONOR GUARD Invoice 12/27/2024 2,800.00 101-4-2120-4219 <br />Total 27957 NEPTUNE UNIFORMS & EQUIPMENT: 2,800.00 <br />NOTHING BUT HEMP <br />603 <br />2682 1 THC PRODUCTS Invoice 12/19/2024 375.00 603-4-9111-4256 <br />Page 30 of 94