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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 6 <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 />602 <br />14HK-XCF7-FF7D 1 DEHUMIDIFIER Invoice 12/20/2024 1,561.98 602-4-9020-4219 <br />101 <br />167N-DVTV-319L 1 CARDSTOCK PAPER Invoice 12/16/2024 48.97 101-4-1120-4201 <br />101 <br />16CJ-YFHD-63L4 1 COMPRESSED AIR Invoice 12/19/2024 18.97 101-4-3120-4201 <br />221 <br />16T6-WTQP-FLGJ 1 EASELS Invoice 12/20/2024 139.92 221-4-5400-4219 <br />602 <br />17FC-C3KP-CPWQ 1 SUPPLIES Invoice 12/24/2024 114.26 602-4-9050-4219 <br />101 <br />17FF-33CH-9LQG 1 CARDSTOCK PAPER Invoice 12/23/2024 19.99 101-4-1120-4201 <br />221 <br />19X1-FQ1X-4XGT 1 TV MOUNT Invoice 12/10/2024 37.99 221-4-5400-4219 <br />603 <br />1D14-CMJD-6WQR 1 SUPPLIES Invoice 12/23/2024 38.99 603-4-9152-4219 <br />101 <br />1H4Y-363D-1Q9R 1 LAPTOP STAND Invoice 12/23/2024 15.99 101-4-1350-4219 <br />101 <br />1JPY-YTTW-Q7VN 1 WINTER WALK SUPPLIES Invoice 12/10/2024 48.98 101-4-5220-4219 <br />221 <br />1KHH-3WG7-4QRY 1 FRAMES FOR LICENSES Invoice 12/23/2024 62.59 221-4-5430-4219 <br />101 <br />1LQN-MW7C-R1FK 1 SUPPLIES Invoice 12/12/2024 24.46 101-4-5210-4219 <br />101 <br />1N1H-MYHX-JKNF 1 CARD HOLDERS Invoice 12/17/2024 11.70 101-4-2110-4219 <br />101 <br />1N46-1XJX-T499 1 OFFICE SUPPLIES Invoice 12/18/2024 34.83 101-4-2320-4201 <br />101 <br />1QJY-K69L-QHCX 1 PARTS Invoice 12/21/2024 43.20 101-4-3150-4221 <br />101 <br />1RPY-TM7D-3YK1 1 BOOTS-DICKINSON Invoice 12/16/2024 129.99 101-4-2310-4217 <br />101 <br />1TJL-MYHP-7XF7 1 SUPPLIES Invoice 12/16/2024 293.88 101-4-2320-4219 <br />603 <br />1TNP-VTXF-CKVV 1 SUPPLIES CREDIT Invoice 12/24/2024 38.99- 603-4-9152-4219 <br />101 <br />1XJC-H7HL-RXK3 1 COFFEE Invoice 12/27/2024 101.04 101-4-1600-4219 <br />101 <br />1XJC-H7HL-TRPT 1 SUPPLIES Invoice 12/27/2024 25.48 101-4-5510-4219 <br />221 <br />1YHG-VLT9-XGJM 1 BANDAIDS Invoice 12/27/2024 11.36 221-4-5400-4219 <br />101 <br />1YVD-PTKL-3G1V 1 SUPPLIES Invoice 12/19/2024 439.45 101-4-2320-4219 <br />Total 13706 AMAZON CAPITAL SERVICES: 6,164.42 <br />ARTIC <br />101 <br />40187 1 ICE MACHINE REPAIRS Invoice 12/17/2024 1,022.00 101-4-2190-4401 <br />Total 10739 ARTIC: 1,022.00 <br />BECKER ARENA PRODUCTS INC <br />221 <br />614738 1 SUPPLIES-ZAMBONI GATE Invoice 12/10/2024 1,004.49 221-4-5400-4219 <br />Page 17 of 94