My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
5.2 SR 01-06-2025
ElkRiver
>
City Government
>
City Council
>
Council Agenda Packets
>
2021 - 2030
>
2025
>
01-06-2025
>
5.2 SR 01-06-2025
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/23/2025 11:10:13 AM
Creation date
4/23/2025 11:10:13 AM
Metadata
Fields
Template:
City Government
type
SR
date
1/6/2025
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
48
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 20 <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 15262 NOTHING BUT HEMP: 375.00 <br />OXYGEN SERVICE CO, INC <br />101 <br />8790234 1 SAFETY GLASSES Invoice 12/10/2024 57.68 101-4-3150-4219 <br />101 <br />8791073 1 DELIVERY CHARGE CREDIT Invoice 12/12/2024 29.00- 101-4-3150-4219 <br />Total 28960 OXYGEN SERVICE CO, INC: 28.68 <br />PAUSTIS WINE COMPANY <br />603 <br />254903 1 WINE Invoice 12/19/2024 630.00 603-4-9111-4253 <br />603 <br />254903 2 FREIGHT Invoice 12/19/2024 12.00 603-4-9111-4332 <br />Total 29251 PAUSTIS WINE COMPANY: 642.00 <br />PHILLIPS WINE & SPIRITS CO <br />603 <br />6898594 1 LIQUOR Invoice 12/18/2024 2,126.20 603-4-9111-4251 <br />603 <br />6898594 2 FREIGHT Invoice 12/18/2024 32.68 603-4-9111-4332 <br />603 <br />6898595 1 WINE Invoice 12/18/2024 894.40 603-4-9111-4253 <br />603 <br />6898595 2 FREIGHT Invoice 12/18/2024 34.40 603-4-9111-4332 <br />603 <br />6898596 1 POP/MISC Invoice 12/18/2024 322.30 603-4-9111-4255 <br />603 <br />6898596 2 FREIGHT Invoice 12/18/2024 5.22 603-4-9111-4332 <br />603 <br />6900742 1 WINE Invoice 12/20/2024 240.45 603-4-9151-4253 <br />603 <br />6900742 2 FREIGHT Invoice 12/20/2024 12.04 603-4-9151-4332 <br />603 <br />6900743 1 LIQUOR Invoice 12/20/2024 1,447.10 603-4-9151-4251 <br />603 <br />6900743 2 FREIGHT Invoice 12/20/2024 22.36 603-4-9151-4332 <br />603 <br />6900744 1 WINE Invoice 12/20/2024 858.00 603-4-9151-4253 <br />603 <br />6900744 2 FREIGHT Invoice 12/20/2024 5.73 603-4-9151-4332 <br />603 <br />6900745 1 POP/MISC Invoice 12/20/2024 159.50 603-4-9151-4255 <br />603 <br />6900745 2 FREIGHT Invoice 12/20/2024 2.00 603-4-9151-4332 <br />Total 29665 PHILLIPS WINE & SPIRITS CO: 6,162.38 <br />PRECISE MRM LLC <br />101 <br />IN200-2002428 1 5MB FLAT DATA PLAN Invoice 12/16/2024 456.00 101-4-3130-4219 <br />Total 11804 PRECISE MRM LLC: 456.00 <br />Page 31 of 94
The URL can be used to link to this page
Your browser does not support the video tag.