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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 4 <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 25198 METRO PRODUCTS INC.: 42.81 <br />MIDWAY FORD <br />101 <br />860817 1 PARTS #617 Invoice 12/06/2024 51.92 101-4-2120-4221 <br />101 <br />861049 1 PARTS #16 Invoice 12/09/2024 265.10 101-4-3150-4221 <br />101 <br />CM858267 1 PARTS CREDIT #413 Invoice 12/09/2024 1,042.42- 101-4-2320-4221 <br />Total 11156 MIDWAY FORD: 725.40- <br />MN STATE FIRE CHIEFS ASN <br />101 <br />8519 1 2025 MEMBERSHIP DUES Invoice 11/16/2024 280.00 101-4-2310-4433 <br />Total 26725 MN STATE FIRE CHIEFS ASN: 280.00 <br />MN STATE FIRE DEPT ASSN <br />101 <br />2025 1 2025 MEMBERSHIP DUES Invoice 01/01/2025 495.00 101-4-2310-4433 <br />Total 26730 MN STATE FIRE DEPT ASSN: 495.00 <br />PRINCETON RENTAL INC <br />101 <br />1-105924 1 CHAINSAW REPAIR Invoice 12/11/2024 67.98 101-4-3120-4404 <br />101 <br />1-386 1 DRIVER CHAIN-CREDIT Invoice 12/12/2024 232.40- 101-4-3120-4219 <br />101 <br />1-569741 1 BLOWERS, TRIMMERS Invoice 12/11/2024 1,772.95 101-4-3120-4219 <br />101 <br />1-569858 1 CHAINSAW Invoice 12/17/2024 1,466.10 101-4-3120-4219 <br />Total 10469 PRINCETON RENTAL INC: 3,074.63 <br />SAMUEL HANSEN <br />101 <br />2024 1 MOWING SVC-N TERRACE PK HANS Invoice 12/30/2024 750.00 101-4-5110-4404 <br />Total 13785 SAMUEL HANSEN: 750.00 <br />SIGN SOLUTIONS USA, LLC <br />101 <br />415420 1 PED CROSSING SIGNS Invoice 12/30/2024 4,019.99 101-4-3120-4226 <br />Total 14680 SIGN SOLUTIONS USA, LLC: 4,019.99 <br />STEP SAVER INC <br />101 <br />180011 1 BULK SALT - PW Invoice 12/18/2024 54.00 101-4-3120-4219 <br />101 <br />180012 1 BULK SALT - PS Invoice 12/18/2024 106.50 101-4-2190-4219 <br />Total 13048 STEP SAVER INC: 160.50 <br />Page 15 of 94