Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 2 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />101 <br />X12032025 <br />2 FIRSTNET WIRELESS SVCS-IT <br />Invoice <br />11/25/2025 <br />143.66 <br />101-4-1350-4321 <br />101 <br />X12032025 <br />3 FIRSTNET WIRELESS SVCS-BLD MT <br />Invoice <br />11/25/2025 <br />128.07 <br />101-4-1600-4321 <br />101 <br />X12032025 <br />4 FIRSTNET WIRELESS SVCS-POLICE <br />Invoice <br />11/25/2025 <br />3,352.25 <br />101-4-2110-4321 <br />101 <br />X12032025 <br />5 FIRSTNET WIRELESS SVCS-FIRE <br />Invoice <br />11/25/2025 <br />631.75 <br />101-4-2310-4321 <br />602 <br />X12032025 <br />6 FIRSTNET WIRELESS SVCS-WW <br />Invoice <br />11/25/2025 <br />44.92 <br />602-4-9010-4321 <br />Total 10138 A T & T MOBILITY: <br />4,338.88 <br />AID ELECTRIC CORPORATION <br />296 <br />1204257 <br />1 ELECTRIC FOR FTCENTER WAYFIN <br />Invoice <br />11/20/2025 <br />5,820.64 <br />296-4-7000-4520 <br />Total 10373 AID ELECTRIC CORPORATION: <br />5,820.64 <br />AIRGAS USA LLC <br />101 <br />9500936946 <br />1 MEDICAL OXYGEN <br />Invoice <br />12/01/2025 <br />293.87 <br />101-4-2120-4219 <br />Total 10379 AIRGAS USA LLC: 293.87 <br />AM CRAFT SPIRITS SALES & MARKETING <br />603 <br />21706 1 POP/MIX Invoice 11/22/2025 224.00 603-4-9151-4255 <br />603 <br />21706 2 FREIGHT Invoice 11/22/2025 4.25 603-4-9151-4332 <br />Total 52518 AM CRAFT SPIRITS SALES & MARKETING: 228.25 <br />AMAZON CAPITAL SERVICES <br />221 <br />117R-3YJJ-GXQG <br />1 <br />SUPPLIES -BLUE TAPE <br />Invoice <br />12/03/2025 <br />30.88 <br />221-4-5400-4219 <br />101 <br />11XK-HW9P-CNNH <br />1 <br />CHARGING BLOCKS <br />Invoice <br />12/03/2025 <br />87.60 <br />101-4-1350-4219 <br />602 <br />16GG-TYCQ-H1TK <br />1 <br />SUPPLIES <br />Invoice <br />12/01/2025 <br />19.99 <br />602-4-9020-4219 <br />101 <br />16LM-TVX7-WW11 <br />1 <br />SUPPLIES <br />Invoice <br />11/19/2025 <br />95.54 <br />101-4-5110-4219 <br />101 <br />16LM-TVX7-WW11 <br />2 <br />SUPPLIES <br />Invoice <br />11/19/2025 <br />19.20 <br />101-4-3120-4201 <br />221 <br />17DQ-T6GF-T6NP <br />1 <br />SUPPLIES - SIGN HOLDERS <br />Invoice <br />11/26/2025 <br />279.96 <br />221-4-5400-4219 <br />101 <br />19XL-DFN7-CD19 <br />1 <br />SUPPLIES - DRONE <br />Invoice <br />12/02/2025 <br />150.98 <br />101-4-2120-4219 <br />221 <br />1DK6-Y93X-RCD1 <br />1 <br />SUPPLIES - LABEL GUN <br />Invoice <br />11/21/2025 <br />29.25 <br />221-4-5430-4219 <br />605 <br />1J6Q-6HF4-THHD <br />1 <br />FM REUSABLE BAGS <br />Invoice <br />11/26/2025 <br />59.99 <br />605-4-9210-4219 <br />101 <br />1JQ3-PWHQ-D7GR <br />1 <br />FIRE STICK FOR CITY HALL BULLETI <br />Invoice <br />12/04/2025 <br />35.99 <br />101-4-1120-4201 <br />101 <br />1KTX-11LC-3C1C <br />1 <br />MISC WARMING HOUSE SUPPLIES <br />Invoice <br />12/07/2025 <br />86.20 <br />101-4-5220-4219 <br />Page 11 of 447 <br />