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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 3 <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 />HOME DEPOT CREDIT SERVICE <br />602 <br />6123270 1 SUPPLIES-CR TAX Invoice 12/16/2024 21.43- 602-4-9020-4219 <br />602 <br />6123271 1 SUPPLIES Invoice 12/16/2024 19.87 602-4-9020-4219 <br />602 <br />6516931 1 SUPPLIES Invoice 12/16/2024 21.43 602-4-9020-4219 <br />Total 21600 HOME DEPOT CREDIT SERVICE: 19.87 <br />HUBBARD ELECTRIC <br />101 <br />20241217-5825 1 ELECTRICAL SVCS-LIONS PARK Invoice 12/17/2024 558.67 101-4-5110-4409 <br />Total 13803 HUBBARD ELECTRIC: 558.67 <br />INK WIZARDS <br />101 <br />11070 1 UNIFORMS-TREBESCH Invoice 12/18/2024 242.00 101-4-2410-4217 <br />101 <br />11071 1 UNIFORMS-PISTULKA Invoice 12/18/2024 362.70 101-4-2410-4217 <br />101 <br />11072 1 UNIFORMS-BOUTIN Invoice 12/18/2024 206.00 101-4-2410-4217 <br />Total 22250 INK WIZARDS: 810.70 <br />LANO EQUIPMENT INC <br />101 <br />02-1125197 1 PARTS Invoice 12/18/2024 259.11 101-4-3120-4221 <br />101 <br />02-1125541 1 SHOP SUPPLIES Invoice 12/19/2024 302.62 101-4-3150-4219 <br />101 <br />02-1126788 1 PARTS-STUMP GRINDER Invoice 12/26/2024 3,139.39 101-4-3120-4221 <br />Total 23575 LANO EQUIPMENT INC: 3,701.12 <br />M A S S / M R P A <br />101 <br />123124 1 25 MEMBERSHIP DUES - N. ANDERS Invoice 01/02/2025 40.00 101-4-5510-4433 <br />Total 24250 M A S S / M R P A: 40.00 <br />M R W A <br />602 <br />2025 1 2025 MEMBERSHIP Invoice 12/09/2024 425.00 602-4-9010-4433 <br />Total 24444 M R W A: 425.00 <br />METRO PRODUCTS INC. <br />101 <br />183949 1 SUPPLIES Invoice 12/13/2024 14.27 101-4-3150-4219 <br />101 <br />183949 2 SUPPLIES Invoice 12/13/2024 14.27 101-4-3120-4219 <br />101 <br />183949 3 SUPPLIES Invoice 12/13/2024 14.27 101-4-5110-4219 <br />Page 14 of 94