Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 3 <br />Report dates: ALL -ALL May 01, 2025 11:19AM <br />Invoice <br />Number <br />Sequence <br />Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />AMANDA SABOURIN <br />101 <br />353 <br />1 <br />ART CLASS 4/25/25 <br />Invoice <br />04/23/2025 <br />234.00 <br />101-4-5510-4409 <br />Total 10056 AMANDA <br />SABOURIN: <br />234.00 <br />AMAZON CAPITAL SERVICES <br />101 <br />13R4-49LN-7QHF <br />1 <br />SUPPLIES <br />Invoice <br />04/29/2025 <br />8.49 <br />101-4-5210-4219 <br />602 <br />14XQ-QKR3-XKLD <br />1 <br />LAB SUPPLIES <br />Invoice <br />04/14/2025 <br />781.78 <br />602-4-9020-4219 <br />101 <br />1679-19CJ-9YKR <br />1 <br />SUPPLIES - FRAMES <br />Invoice <br />04/18/2025 <br />1,491.61 <br />101-4-2320-4219 <br />101 <br />169L-CJGT-971V <br />1 <br />ID BADGE LANYARDS <br />Invoice <br />04/11/2025 <br />26.97 <br />101-4-1220-4201 <br />101 <br />16TN-LX6G-DCVH <br />1 <br />EXIT LIGHT BATTERIES <br />Invoice <br />04/25/2025 <br />91.98 <br />101-4-5110-4219 <br />602 <br />179T-TD4M-HX19 <br />1 <br />SHOP SUPPLIES <br />Invoice <br />04/24/2025 <br />40.00 <br />602-4-9020-4219 <br />602 <br />17P3-4RJX-4MQJ <br />1 <br />SUPPLIES - CRIMPING TOOL <br />Invoice <br />04/30/2025 <br />89.99 <br />602-4-9020-4219 <br />101 <br />19CG-39NQ-1QLT <br />1 <br />ADOPT A PARK SUPPLIES <br />Invoice <br />04/17/2025 <br />67.96 <br />101-4-5220-4219 <br />602 <br />19WK-M3HY-HTQG <br />1 <br />RETURN CREDIT <br />Invoice <br />04/12/2025 <br />16.99- <br />602-4-9020-4219 <br />101 <br />1C1P-Y91T-HFLV <br />1 <br />COMPUTER PRINTER CARTRIDGE <br />Invoice <br />04/22/2025 <br />69.88 <br />101-4-2110-4201 <br />101 <br />1C1P-Y91T-QFHK <br />1 <br />SUPPLIES - PLANNER <br />Invoice <br />04/23/2025 <br />9.79 <br />101-4-5210-4219 <br />101 <br />1DJM-HF3J-MQ3K <br />1 <br />COMMUNITY GARDEN KEY RINGS <br />Invoice <br />04/16/2025 <br />7.00 <br />101-4-5220-4219 <br />101 <br />1GVH-X7NM-4KTD <br />1 <br />STORY STROLL SUPPLIES <br />Invoice <br />04/24/2025 <br />33.27 <br />101-4-5220-4219 <br />101 <br />1H9Y-TWYY-4CYH <br />1 <br />TRAINING SUPPLIES <br />Invoice <br />04/22/2025 <br />49.95 <br />101-4-2120-4219 <br />602 <br />1HNT-V1XV-JTJJ <br />1 <br />SUPPLIES <br />Invoice <br />04/15/2025 <br />34.58 <br />602-4-9020-4219 <br />101 <br />1JH9-H4PX-CDTW <br />1 <br />USB CABLES <br />Invoice <br />04/22/2025 <br />76.00 <br />101-4-1350-4219 <br />101 <br />1LL6-7DT9-9JX1 <br />1 <br />TRAINING EQUIPMENT <br />Invoice <br />04/11/2025 <br />99.90 <br />101-4-2120-4219 <br />602 <br />1M1R-QW7V-H3JG <br />1 <br />SUPPLIES <br />Invoice <br />04/22/2025 <br />154.98 <br />602-4-9020-4219 <br />602 <br />1MTV-PVVH-H9FX <br />1 <br />SLIDING CARGO TRAY <br />Invoice <br />04/11/2025 <br />515.61 <br />602-4-9020-4219 <br />101 <br />1N69-L7N9-KQHL <br />1 <br />PROGRAM SUPPLIES <br />Invoice <br />04/23/2025 <br />66.35 <br />101-4-5510-4219 <br />101 <br />1NHR-MYCQ-4XRT <br />1 <br />SPILL KIT <br />Invoice <br />04/24/2025 <br />184.74 <br />101-4-3120-4219 <br />602 <br />1P6M-XCY6-JPKP <br />1 <br />SUPPLIES <br />Invoice <br />04/24/2025 <br />15.38 <br />602-4-9020-4219 <br />101 <br />1PTK-FG6P-FJNV <br />1 <br />RETURN CREDIT - ID BADGE LANYA <br />Invoice <br />04/19/2025 <br />17.98- <br />101-4-1220-4201 <br />602 <br />1QHP-4NM9-14HR <br />1 <br />RETURN CREDIT <br />Invoice <br />04/14/2025 <br />14.79- <br />602-4-9020-4219 <br />602 <br />1QLN-HL96-1CGN <br />1 <br />SUPPLIES <br />Invoice <br />04/14/2025 <br />51.98 <br />602-4-9020-4219 <br />Page 17 of 184 <br />