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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 2 <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 />345562 1 UNIFORMS-OLIVEIRA Invoice 12/27/2024 727.10 101-4-2320-4217 <br />101 <br />345774 1 UNIFORMS-ROSSMEISL Invoice 12/30/2024 63.83 101-4-2150-4217 <br />101 <br />345775 1 UNIFORMS-WILLIAMS Invoice 12/30/2024 116.10 101-4-2130-4217 <br />101 <br />345777 1 UNIFORMS - ROSA Invoice 12/30/2024 472.00 101-4-2320-4217 <br />101 <br />345778 1 UNIFORMS-CAPS Invoice 12/30/2024 834.00 101-4-2320-4217 <br />101 <br />345779 1 TRAINING T-SHIRTS Invoice 12/30/2024 4,418.00 101-4-2320-4217 <br />Total 10749 ASPEN MILLS: 8,051.37 <br />BARRINGTON OAKS VET HOSP <br />101 <br />409547 1 DUKE VET VISIT Invoice 12/18/2024 201.90 101-4-2120-4219 <br />Total 11450 BARRINGTON OAKS VET HOSP: 201.90 <br />CASH <br />999 <br />1022025 1 PETTY CASH - CONCESSIONS Invoice 01/02/2025 300.00 999-1000 <br />Total 17420 CASH: 300.00 <br />CITY OF MONTICELLO <br />101 <br />34842 1 ANIMAL CONTROL CHARGES-NOV Invoice 12/12/2024 1,164.00 101-4-2150-4409 <br />Total 27050 CITY OF MONTICELLO: 1,164.00 <br />CUB FOODS <br />101 <br />104304100117 1 SUPPLIES-WESTGAARD RECOGNITI Invoice 12/16/2024 12.99 101-4-1110-4219 <br />Total 15550 CUB FOODS: 12.99 <br />ELK RIVER WINLECTRIC <br />221 <br />402421 03 1 DRIVERS FOR LOCKER ROOM LIGH Invoice 12/30/2024 260.00 221-4-5400-4219 <br />Total 17890 ELK RIVER WINLECTRIC: 260.00 <br />FIRE SAFETY USA, INC. <br />101 <br />195615 1 RESCUE GLOVES, LIGHTS, WATER Invoice 12/18/2024 17,232.50 101-4-2320-4219 <br />Total 18749 FIRE SAFETY USA, INC.: 17,232.50 <br />FURNITURE AND THINGS <br />603 <br />22016100 1 WESTAL SIDE CHAIR - WB Invoice 12/19/2024 1,467.10 603-4-9152-4219 <br />Total 19491 FURNITURE AND THINGS: 1,467.10 <br />Page 13 of 94