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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 4 <br />Report dates: ALL-ALL Apr 17, 2025 11:59AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />7515403 1 WINE Invoice 04/16/2025 1,372.00 603-4-9151-4253 <br />603 <br />7515403 2 FREIGHT Invoice 04/16/2025 18.92 603-4-9151-4332 <br />603 <br />7515404 1 WINE Invoice 04/16/2025 112.00 603-4-9151-4253 <br />603 <br />7515404 2 FREIGHT Invoice 04/16/2025 1.72 603-4-9151-4332 <br />Total 36425 WINE MERCHANTS: 4,550.94 <br />ADVANCED ENGINEERING AND <br />406 <br />101867 1 NE SEWER/WATER SUB STUDY Invoice 04/08/2025 8,234.75 406-4-8010-4319 <br />Total 14907 ADVANCED ENGINEERING AND: 8,234.75 <br />AID ELECTRIC CORPORATION <br />211 <br />82220 1 ADD RECEPTACLE Invoice 04/10/2025 355.55 211-4-5600-4401 <br />101 <br />82221 1 REWIRE PRV Invoice 04/10/2025 629.00 101-4-1600-4401 <br />603 <br />82222 1 REPROGRAM LIGHTING PANEL Invoice 04/09/2025 182.00 603-4-9152-4404 <br />Total 10373 AID ELECTRIC CORPORATION: 1,166.55 <br />AMAZON CAPITAL SERVICES <br />101 <br />1171-Q77N-6FWQ 1 VOLLEYBALLS-WOMENS LEAGUE Invoice 04/07/2025 74.32 101-4-5220-4219 <br />101 <br />14JQ-PCVL-1HFF 1 CONCERT SERIES FRAME Invoice 04/07/2025 32.99 101-4-5210-4219 <br />101 <br />19WK-M3HY-7WL6 1 TOGGLE SWITCH - SAUNA Invoice 04/11/2025 8.63 101-4-2310-4219 <br />221 <br />1JD7-49WH-3X43 1 BATTING CAGE NETTING Invoice 04/10/2025 779.98 221-4-5400-4219 <br />221 <br />1JNC-TVF9-L3WQ 1 CURTAINS Invoice 04/08/2025 159.50 221-4-5400-4219 <br />101 <br />1L9C-VLQ7-4X4P 1 PROGRAM SUPPLIES Invoice 04/02/2025 112.84 101-4-5510-4219 <br />605 <br />1Q96-CGGL-FTPR 1 COMPOSTABLE BAGS - ORGANICS Invoice 04/15/2025 181.63 605-4-9230-4219 <br />101 <br />1TM6-VCDC-YNMD 1 DETECTIVE UNIT SUPPLIES Invoice 03/26/2025 93.80 101-4-2130-4219 <br />101 <br />1V9P-W4KH-764W 1 OFFICE SUPPLIES Invoice 04/01/2025 12.79 101-4-3120-4201 <br />101 <br />1VHQ-GQ7N-LDCD 1 SHOP SUPPLIES Invoice 04/08/2025 58.62 101-4-3150-4219 <br />101 <br />1VJL-49QM-9GLG 1 CARDSTOCK Invoice 04/11/2025 63.38 101-4-1120-4201 <br />101 <br />1W6K-M6HW-CJN4 1 PHONE CASES/SCREEN PROTECTO Invoice 04/04/2025 568.65 101-4-2110-4219 <br />101 <br />1WGT-T3Y4-6CDT 1 PHONE CASES Invoice 04/10/2025 658.00 101-4-2110-4219 <br />101 <br />1XJQ-4GPP-K9HT 1 SUPPLIES Invoice 04/08/2025 699.75 101-4-2320-4219 <br />Page 17 of 197