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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 3 <br />Report dates: ALL-ALL May 28, 2025 05:05PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />7520288 2 FREIGHT Invoice 05/23/2025 13.05 603-4-9111-4332 <br />603 <br />7520289 1 WINE Invoice 05/23/2025 152.00 603-4-9151-4253 <br />603 <br />7520289 2 FREIGHT Invoice 05/23/2025 2.18 603-4-9151-4332 <br />603 <br />7520290 1 WINE Invoice 05/23/2025 408.00 603-4-9151-4253 <br />603 <br />7520290 2 FREIGHT Invoice 05/23/2025 5.22 603-4-9151-4332 <br />Total 36425 WINE MERCHANTS: 2,576.69 <br />AID ELECTRIC CORPORATION <br />101 <br />1202313 1 DISCONNECT HEAT PUMP - FIRE ST Invoice 05/15/2025 182.00 101-4-2310-4401 <br />Total 10373 AID ELECTRIC CORPORATION: 182.00 <br />ALLINA HEALTH SYSTEM <br />101 <br />CI00063381 1 AED SUPPLIES Invoice 02/28/2025 175.00 101-4-1600-4219 <br />101 <br />CI00063382 1 AED SUPPLIES Invoice 02/28/2025 175.00 101-4-2190-4219 <br />Total 10406 ALLINA HEALTH SYSTEM: 350.00 <br />AMAZON CAPITAL SERVICES <br />602 <br />163K-QC6M-TRM7 1 SUPPLIES Invoice 05/05/2025 8.54 602-4-9020-4219 <br />101 <br />166C-D1GQ-CY4Q 1 PROGRAM SUPPLIES Invoice 05/21/2025 16.95 101-4-5510-4219 <br />602 <br />17LD-MCLG-KM7K 1 OFFICE SUPPLIES Invoice 05/19/2025 92.33 602-4-9010-4201 <br />101 <br />17LN-X33G-3WJV 1 CONCERT SUPPLIES Invoice 05/13/2025 9.99 101-4-5220-4219 <br />101 <br />1K4Y-6VRF-9K6C 1 RIVEFRONT CONCERT SUPPLIES Invoice 05/14/2025 179.38 101-4-5220-4219 <br />101 <br />1MFY-MGFJ-QNVD 1 EAP BINDER CLIPS Invoice 05/19/2025 3.99 101-4-5220-4219 <br />602 <br />1RXJ-1NFN-VV1J 1 SUPPLIES - GEL FILLED PH ELECTR Invoice 05/19/2025 458.00 602-4-9020-4219 <br />101 <br />1WQV-VV7V-TFTL 1 SUPPLIES Invoice 05/16/2025 174.99 101-4-5110-4219 <br />101 <br />1YVK-3KJQ-KR7K 1 SQUAD 629 - ORGANIZERS Invoice 05/15/2025 93.98 101-4-2130-4219 <br />Total 13706 AMAZON CAPITAL SERVICES: 1,038.15 <br />ARTISAN BEER COMPANY <br />603 <br />3766922 1 BEER Invoice 05/14/2025 173.80 603-4-9111-4252 <br />603 <br />3766923 1 THC PRODUCTS Invoice 05/14/2025 58.95 603-4-9111-4256 <br />603 <br />3768680 1 BEER Invoice 05/21/2025 648.00 603-4-9111-4252 <br />Page 12 of 247