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CITY OF ELK RIVER Paid Invoice Report - AP Page: 1 <br />Check issue dates: 11/22/2024 - 11/26/2024 Nov 26, 2024 03:54PM <br />Report Criteria: <br />Detail report type printed <br />Vendor.Name = {<>} " CAREY DEAN" <br />Check Detail.Created by = "astangler" <br />Vendor Invoice Invoice Invoice Check Check Check <br />Name Number Number Description Seq Date Amount Amount Number Issue Date <br />A T & T 13710. 534229 SUBPOENA FEES #24015 1 11/15/2024 145.00 145.00 128800 11/22/2024 <br />Total 13710: 145.00 145.00 <br />BMI 11566.0 56330984 MUSIC LICENSE 1 11/02/2024 441.74 441.74 128801 11/22/2024 <br />Total 11566: 441.74 441.74 <br />COBORN'S INC 14303. 1100216134 FIRE PREVENTION SUPP 1 10/04/2024 1,000.00 1,000.00 128802 11/22/2024 <br />Total 14303: 1,000.00 1,000.00 <br />CULLEN BROWN 15013. 11302024 ENTERTAINMENT - BRO 1 11/19/2024 300.00 300.00 128803 11/22/2024 <br />Total 15013: 300.00 300.00 <br /> ELK RIVER COMPOSTIN 12854. 1234 COMPOST SERVICES 1 10/14/2024 10,837.50 10,837.50 128804 11/22/2024 <br />Total 12854: 10,837.50 10,837.50 <br /> GREENSCAPE COMPANI 20525. 27177 IRRIGATION CONTRACT-1 11/06/2024 450.00 450.00 128805 11/22/2024 <br />Total 20525: 450.00 450.00 <br /> LEAGUE OF MN CITIES I 23800. 1004566 WORKMAN COMP CLAIM 1 11/01/2024 9,929.12 9,929.12 128806 11/22/2024 <br />Total 23800: 9,929.12 9,929.12 <br /> PHILLIPS WINE & SPIRIT 29665. 6877849 WINE 1 11/08/2024 380.97 380.97 128807 11/22/2024 <br />6877849 FREIGHT 2 11/08/2024 10.32 10.32 128807 11/22/2024 <br />Total 29665: 391.29 391.29 <br /> PRINCETON RENTAL IN 10469. 1-567822 AERIAL LIFT RENTAL 1 10/08/2024 311.99 311.99 128808 11/22/2024 <br />Total 10469: 311.99 311.99 <br />STAR TRIBUNE 10866. 111824 SUBSCRIPTION 11/28/24 - 1 11/18/2024 88.95 88.95 128809 11/22/2024 <br />Total 10866: 88.95 88.95 <br />AMAZON CAPITAL SERVI 13706. 1THR-QRXG SLUSHY SYRUP - CHERR 1 10/06/2024 72.00 72.00 1007297 11/26/2024 <br />Total 13706: 72.00 72.00 <br />BLACKHAWK PEST CON 14717. 50012 PEST CONTROL - NB 1 10/21/2024 59.50 59.50 1007298 11/26/2024 <br />50015 PEST CONTROL-WB 1 10/21/2024 51.50 51.50 1007298 11/26/2024 <br />50107 PEST CONTROL - NB 1 09/20/2024 59.50 59.50 1007298 11/26/2024 <br />Total 14717: 170.50 170.50 <br />BOLTON & MENK, INC 11019.0 0348903 2024 DOWNTOWN AREA 1 10/31/2024 5,813.00 5,813.00 1007299 11/26/2024 <br />Page 37 of 211