Laserfiche WebLink
CITY OF ELK RIVER Paid Invoice Report - AP Page: 3 <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 25145: 3,133.01 3,133.01 <br />PERFECTION PLUS, INC. 12651. 315644 CLEANING SVCS - APR-O 1 10/01/2024 5,137.50 5,137.50 1007305 11/26/2024 <br />Total 12651: 5,137.50 5,137.50 <br />PRO-TEC DESIGN, INC 30229. 116462 HARD WIRE PANIC BUTT 1 10/24/2024 3,543.97 3,543.97 1007306 11/26/2024 <br />Total 30229: 3,543.97 3,543.97 <br />SCHINDLER ELEVATOR 31890. 8106718130 ELEVATOR MAINTENAN 1 10/01/2024 1,226.55 1,226.55 128815 11/22/2024 <br />8106718131 ELEVATOR MAINTENANC 1 10/01/2024 613.29 613.29 128815 11/22/2024 <br />8106721482 ELEVATOR REPAIRS-NB 1 10/01/2024 559.59 559.59 128815 11/22/2024 <br />Total 31890: 2,399.43 2,399.43 <br />WASTE MANAGEMENT 36033. 49207-1706- OCT GARBAGE TIP FEES 1 11/01/2024 29,341.20 29,341.20 128816 11/22/2024 <br />Total 36033: 29,341.20 29,341.20 <br />Grand Totals: 77,786.01 77,786.01 <br />Report Criteria: <br />Detail report type printed <br />Vendor.Name = {<>} " CAREY DEAN" <br />Check Detail.Created by = "astangler" <br />Page 39 of 211