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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 3 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />101 <br />8-28-25 FM <br />1 FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />50.00 <br />101-4-5230-4219 <br />Total 15062 SARA RUTTEN: <br />50.00 <br />STEP SAVER INC <br />101 <br />187052 <br />1 BULK SALT --POLICE DEPARTMENT <br />Invoice <br />08/27/2025 <br />94.50 <br />101-4-2190-4219 <br />Total 13048 STEP SAVER INC: <br />94.50 <br />TRADEWINDS ELECTRIC, LLC <br />221 <br />25311 <br />1 POPCORN MACHINE OUTLET ADDITI <br />Invoice <br />08/26/2025 <br />826.02 <br />221-4-5400-4401 <br />221 <br />25312 <br />1 TROUBLESHOOT AND CHANGE BRIE <br />Invoice <br />08/26/2025 <br />300.00 <br />221-4-5400-4401 <br />Total 34572 TRADEWINDS ELECTRIC, LLC: <br />1,126.02 <br />AMAZON CAPITAL SERVICES <br />602 <br />1JCC-FGKN-4YMR <br />1 SUPPLIES <br />Invoice <br />08/28/2025 <br />49.95 <br />602-4-9020-4219 <br />602 <br />1KFQ-K4G4-1JWX <br />1 SUPPLIES <br />Invoice <br />08/25/2025 <br />51.77 <br />602-4-9020-4219 <br />602 <br />11MP-N7LK-CD44 <br />1 BACKUP CAMERA <br />Invoice <br />09/02/2025 <br />76.94 <br />602-4-9020-4219 <br />101 <br />1316-YR99-CN1G <br />1 PROPERTY ROOM SUPPLIES <br />Invoice <br />08/27/2025 <br />381.09 <br />101-4-2130-4219 <br />101 <br />1316-YR99-CQDQ <br />1 SUPPLIES <br />Invoice <br />08/27/2025 <br />30.38 <br />101-4-2310-4201 <br />101 <br />17KT-RF4X-6CQ4 <br />1 SUPPLIES <br />Invoice <br />09/03/2025 <br />9.99 <br />101-4-1350-4219 <br />605 <br />17XY-CV73-31 QR <br />1 FARMERS MARKET TOTE BAGS <br />Invoice <br />08/26/2025 <br />153.00 <br />605-4-9210-4219 <br />101 <br />1CCV-NXPM-FQ7L <br />1 COFFEE CREAMER <br />Invoice <br />08/27/2025 <br />59.99 <br />101-4-2190-4219 <br />101 <br />1 KJK-HJ7N-JNYF <br />1 FARMERS MARKET STORAGE YMCA <br />Invoice <br />09/02/2025 <br />145.99 <br />101-4-5230-4219 <br />101 <br />1LPL-WCYN-6JM1 <br />1 PATROL SUPPLIES <br />Invoice <br />09/03/2025 <br />32.85 <br />101-4-2120-4219 <br />101 <br />1N76-4974-39JX <br />1 SUPPLIES <br />Invoice <br />09/03/2025 <br />36.66 <br />101-4-2310-4201 <br />602 <br />1QHY-JPCL-W76P <br />1 SUPPLIES -CAMERA PLATFORM <br />Invoice <br />08/25/2025 <br />39.99 <br />602-4-9020-4219 <br />602 <br />1TD4-HPXQ-1RLM <br />1 SUPPLIES <br />Invoice <br />08/25/2025 <br />103.93 <br />602-4-9020-4219 <br />101 <br />1VYM-YILV-7KCG <br />1 DRONE SUPPLIES <br />Invoice <br />08/27/2025 <br />29.39 <br />101-4-2120-4219 <br />221 <br />1 W4R-K4QQ-KRQP <br />1 ICE CHIPPER <br />Invoice <br />08/29/2025 <br />62.68 <br />221-4-5400-4219 <br />101 <br />1WP7-W4KD-3TVT <br />1 SUPPLIES <br />Invoice <br />09/03/2025 <br />18.99 <br />101-4-1350-4219 <br />221 <br />1YDF-L3N9-7YXD <br />1 ICE CHIPPER <br />Invoice <br />09/05/2025 <br />31.34 <br />221-4-5400-4219 <br />Total 13706 AMAZON CAPITAL SERVICES: 1,314.93 <br />Page 12 of 556 <br />