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CITY OF ELK RIVER Paid Invoice Report - AP Page: 2 <br />Check issue dates: 11/22/2024 - 11/26/2024 Nov 26, 2024 03:54PM <br />Vendor Invoice Invoice Invoice Check Check Check <br />Name Number Number Description Seq Date Amount Amount Number Issue Date <br />Total 11019: 5,813.00 5,813.00 <br />CLAREY'S SAFETY EQUI 14165. 214170. RAE SENSOR 1 11/19/2024 332.63 332.63 1007300 11/26/2024 <br />Total 14165: 332.63 332.63 <br />CRAIG DIRKES 52276. 79775592 REFUND DEPOSIT 1 11/15/2024 100.00 100.00 128810 11/22/2024 <br />Total 52276: 100.00 100.00 <br />DACOTAH PAPER CO 15887. 13414 TRASH CAN LINERS, TOI 1 10/17/2024 336.08 336.08 128811 11/22/2024 <br />65509 TRASH CAN LINERS 1 09/03/2024 47.52 47.52 128811 11/22/2024 <br />78056 TRASH CAN LINERS, SO 1 09/26/2024 71.28 71.28 128811 11/22/2024 <br />Total 15887: 454.88 454.88 <br />E C M PUBLISHERS INC 17000. 1017554 MAKERS MARKET AD 1 09/29/2024 310.00 310.00 1007301 11/26/2024 <br />Total 17000: 310.00 310.00 <br />FES, INC. 15222. 21279 LION FIRE HELMETS 1 11/13/2024 1,320.00 1,320.00 128812 11/22/2024 <br />Total 15222: 1,320.00 1,320.00 <br />HAWKINS & BAUMGART 52280. 21006624 11- CASE #21006624 DUI 1 11/20/2024 90.60 90.60 1007302 11/26/2024 <br />21011509 11- CASE #21011509 DUI 1 11/20/2024 132.90 132.90 1007302 11/26/2024 <br />23016157 11- CASE #23016157 DUI 1 11/20/2024 57.90 57.90 1007302 11/26/2024 <br />Total 52280: 281.40 281.40 <br />JAMIE PASTIKA & MELISS 14757. 7803 ELK RIVERFEST 1 07/27/2024 380.00 380.00 128813 11/22/2024 <br />Total 14757: 380.00 380.00 <br />JOHNSON CONTROLS 13666. 40743741 SECURITY SVC 12/1/24 - 1 11/09/2024 358.40 358.40 1007303 11/26/2024 <br />Total 13666: 358.40 358.40 <br />JOSEPH LIBOR 52279. Semester 2A REIMBURSE TUITION - J 1 11/19/2024 742.50 742.50 128814 11/22/2024 <br />Total 52279: 742.50 742.50 <br />MENARDS - ELK RIVER 25145. 103124 SUPPLIES 1 10/31/2024 384.85 384.85 1007304 11/26/2024 <br />103124 SUPPLIES 2 10/31/2024 72.96 72.96 1007304 11/26/2024 <br />103124 SUPPLIES 3 10/31/2024 31.96 31.96 1007304 11/26/2024 <br />103124 SUPPLIES 4 10/31/2024 82.84 82.84 1007304 11/26/2024 <br />103124 SUPPLIES 5 10/31/2024 140.54 140.54 1007304 11/26/2024 <br />103124 SUPPLIES 6 10/31/2024 1,152.53 1,152.53 1007304 11/26/2024 <br />103124 SUPPLIES 7 10/31/2024 49.95 49.95 1007304 11/26/2024 <br />103124 SUPPLIES 8 10/31/2024 2.94 2.94 1007304 11/26/2024 <br />103124 SUPPLIES 9 10/31/2024 390.71 390.71 1007304 11/26/2024 <br />103124 SUPPLIES 10 10/31/2024 724.91 724.91 1007304 11/26/2024 <br />103124 SUPPLIES 11 10/31/2024 5.29 5.29 1007304 11/26/2024 <br />103124 SUPPLIES 12 10/31/2024 93.53 93.53 1007304 11/26/2024 <br />Page 38 of 211