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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 4 <br />Report dates: ALL-ALL May 15, 2025 12:02PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />ADVANCE AUTO PARTS <br />101 <br />6313512160635 1 PARTS #99/86 Invoice 05/01/2025 129.28 101-4-3120-4221 <br />Total 10168 ADVANCE AUTO PARTS: 129.28 <br />ADVANCED ENGINEERING AND <br />406 <br />102538 1 NE SUB AREA STUDY Invoice 05/13/2025 5,004.00 406-4-8010-4319 <br />Total 14907 ADVANCED ENGINEERING AND: 5,004.00 <br />AMAZON CAPITAL SERVICES <br />101 <br />147N-4RFT-4G7Q 1 OFFICE SUPPLIES Invoice 05/06/2025 82.17 101-4-3120-4201 <br />101 <br />14C6-FNDR-7L7J 1 GUN RANGE SUPPLIES CREDIT Invoice 04/28/2025 49.95- 101-4-2120-4219 <br />603 <br />14YD-QM7J-4KDM 1 SUPPLIES Invoice 05/09/2025 250.99 603-4-9112-4219 <br />101 <br />163K-QC6M-XMM4 1 CRIME PREVENTION SUPPLIES Invoice 05/05/2025 10.66 101-4-2150-4219 <br />101 <br />17TT-G47G-1XDG 1 SUPPLIES Invoice 05/01/2025 155.00 101-4-2330-4219 <br />605 <br />1DLY-M96F-R7LT 1 SUPPLIES-ORGANICS BUCKETS Invoice 05/08/2025 247.98 605-4-9230-4219 <br />605 <br />1G7M-74TP-T9HF 1 COMPOSTABLE BAGS Invoice 04/27/2025 16.99 605-4-9230-4219 <br />101 <br />1JTY-V1NJ-6KNJ 1 SHOE STAND Invoice 05/12/2025 53.85 101-4-2190-4219 <br />602 <br />1L39-NYKR-9GXJ 1 LIFT STATION SUPPLIES Invoice 04/28/2025 232.73 602-4-9050-4219 <br />101 <br />1LGR-C3FW-6CKF 1 COFFEE Invoice 05/06/2025 97.28 101-4-1600-4219 <br />101 <br />1NH6-WTGX-YG9H 1 DOG PARK SUPPLIES Invoice 05/05/2025 43.98 101-4-5220-4219 <br />101 <br />1PKY-CY3R-6QRL 1 YEALINK HEADSET Invoice 05/13/2025 93.48 101-4-1350-4219 <br />221 <br />1V33-K3XN-7FQF 1 IRRIGATION SUPPLIES Invoice 05/12/2025 9.99 221-4-5400-4219 <br />101 <br />1V71-RND9-363M 1 SUPPLIES - PIPE CLAMPS Invoice 05/05/2025 16.99 101-4-1600-4219 <br />602 <br />1VDK-MWN6-3GXC 1 SUPPLIES Invoice 04/28/2025 105.23 602-4-9020-4219 <br />221 <br />1VHX-1VDV-VKW7 1 MINI PC - SCHEDULE MONITOR Invoice 05/05/2025 87.22 221-4-5400-4219 <br />101 <br />1Y9F-149W-PY6F 1 SUPPLIES-MONITOR/POWER INVER Invoice 05/01/2025 817.40 101-4-2320-4219 <br />Total 13706 AMAZON CAPITAL SERVICES: 2,271.99 <br />ARTISAN BEER COMPANY <br />603 <br />3765183 1 BEER Invoice 05/07/2025 238.45 603-4-9111-4252 <br />603 <br />3765184 1 BEER Invoice 05/07/2025 368.00 603-4-9151-4252 <br />603 <br />3766924 1 BEER Invoice 05/14/2025 460.85 603-4-9151-4252 <br />Page 20 of 197