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CITY OF ELK RIVER <br />Paid Invoice Report - AP <br />Page: 1 <br />Check issue dates: 12/4/2024 - 12/12/2024 <br />Dec 12, 2024 12:52PM <br />Report Criteria: <br />Detail report type printed <br />Vendor.Name = {-I " CAREY DEAN" <br />Check Detail.Created by = "astangler' <br />Vendor <br />Invoice <br />Invoice <br />Invoice <br />Check <br />Check <br />Check <br />Name <br />Number <br />Number <br />Description <br />Sect <br />Date <br />Amount <br />Amount <br />Number <br />Issue Date <br />A T & T MOBILITY <br />10138. <br />X11282024 <br />IPAD <br />1 <br />11/20/2024 <br />37.98 <br />37.98 <br />128867 <br />12/09/2024 <br />X11282024 <br />TRAIL CAMERA 1 <br />2 <br />11/20/2024 <br />22.97 <br />22.97 <br />128867 <br />12/09/2024 <br />X11282024 <br />TRAIL CAMERA 2 <br />3 <br />11/20/2024 <br />22.97 <br />22.97 <br />128867 <br />12/09/2024 <br />X12032024 <br />FIRSTNET WIRELESS SV <br />1 <br />11/25/2024 <br />631.88 <br />631.88 <br />128867 <br />12/09/2024 <br />X12032024 <br />FIRSTNET WIRELESS SV <br />2 <br />11/25/2024 <br />38.23 <br />38.23 <br />128867 <br />12/09/2024 <br />X12032024 <br />FIRSTNET WIRELESS SV <br />3 <br />11/25/2024 <br />127.99 <br />127.99 <br />128867 <br />12/09/2024 <br />X12032024 <br />FIRSTNET WIRELESS SV <br />4 <br />11/25/2024 <br />149.76 <br />149.76 <br />128867 <br />12/09/2024 <br />X12032024 <br />FIRSTNET WIRELESS SV <br />5 <br />11/25/2024 <br />44.88 <br />44.88 <br />128867 <br />12/09/2024 <br />X12032024 <br />FIRSTNET WIRELESS SV <br />6 <br />11/25/2024 <br />2,985.87 <br />2,985.87 <br />128867 <br />12/09/2024 <br />Total10138: <br />4,062.53 <br />4,062.53 <br />ARVIG ENTERPRISES <br />12866. <br />3097643001 <br />PHONE SVCS - WW <br />1 <br />12/01/2024 <br />101.26 <br />.00 <br />128868 <br />12/09/2024 <br />Total 12866: <br />101.26 <br />.00 <br />CENTERPOINT ENERGY <br />13845. <br />14577-3 OCT <br />NATURAL GAS <br />1 <br />11/27/2024 <br />1,171.48 <br />1,171.48 <br />128870 <br />12/09/2024 <br />14577-3 OCT <br />NATURAL GAS <br />2 <br />11/27/2024 <br />557.55 <br />557.55 <br />128870 <br />12/09/2024 <br />14577-3 OCT <br />NATURAL GAS <br />3 <br />11/27/2024 <br />105.88 <br />105.88 <br />128870 <br />12/09/2024 <br />14577-3 OCT <br />NATURAL GAS <br />4 <br />11/27/2024 <br />299.59 <br />299.59 <br />128870 <br />12/09/2024 <br />14577-3 OCT <br />NATURAL GAS <br />5 <br />11/27/2024 <br />506.88 <br />506.88 <br />128870 <br />12/09/2024 <br />14577-3 OCT <br />NATURAL GAS <br />6 <br />11/27/2024 <br />4,922.95 <br />4,922.95 <br />128870 <br />12/09/2024 <br />14577-3 OCT <br />NATURAL GAS <br />7 <br />11/27/2024 <br />202.43 <br />202.43 <br />128870 <br />12/09/2024 <br />Total13845: <br />7,766.76 <br />7,766.76 <br />DELL MARKETING, L P <br />8006.0 <br />1077215963 <br />POWER CORD <br />1 <br />09/17/2024 <br />36.99 <br />36.99 <br />128871 <br />12/09/2024 <br />1077360555 <br />DELL LAPTOP <br />1 <br />09/25/2024 <br />4,423.36 <br />4,423.36 <br />128871 <br />12/09/2024 <br />1077622879 <br />WIRELESS KEYBOARDS/ <br />1 <br />10/10/2024 <br />764.90 <br />764.90 <br />128871 <br />12/09/2024 <br />Total8006: <br />5,225.25 <br />5,225.25 <br />FACTORY MOTOR PART <br />18408. <br />6-1685535 <br />PARTS #114 <br />1 <br />11/22/2024 <br />6.75 <br />6.75 <br />128872 <br />12/09/2024 <br />Total18408: <br />6.75 <br />6.75 <br />GREENSCAPE COMPANI <br />20525. <br />27356 <br />IRRIGATION - WINTERIZA <br />1 <br />11/20/2024 <br />250.00 <br />250.00 <br />128873 <br />12/09/2024 <br />Total20525: <br />250.00 <br />250.00 <br />MN DEPT OF HEALTH <br />26150. <br />2025 LIC <br />2025 CONCESSIONS LIC <br />1 <br />12/02/2024 <br />450.00 <br />450.00 <br />128874 <br />12/09/2024 <br />Total26150: <br />450.00 <br />450.00 <br />REPUBLIC SERVICES #8 <br />10407. <br />899-0046315 <br />NOV COMM GARBAGE S <br />1 <br />11/30/2024 <br />180.03 <br />180.03 <br />128875 <br />12/09/2024 <br />899-0046315 <br />NOV COMM GARBAGE S <br />2 <br />11/30/2024 <br />263.23 <br />263.23 <br />128875 <br />12/09/2024 <br />899-0046315 <br />NOV COMM GARBAGE S <br />3 <br />11/30/2024 <br />1,143.15 <br />1,143.15 <br />128875 <br />12/09/2024 <br />899-0046315 <br />NOV COMM GARBAGE S <br />4 <br />11/30/2024 <br />132.12 <br />132.12 <br />128875 <br />12/09/2024 <br />899-0046315 <br />NOV COMM GARBAGE S <br />5 <br />11/30/2024 <br />89.06 <br />89.06 <br />128875 <br />12/09/2024 <br />899-0046315 <br />NOV COMM GARBAGE S <br />6 <br />11/30/2024 <br />148.66 <br />148.66 <br />128875 <br />12/09/2024 <br />899-0046315 <br />NOV COMM GARBAGE S <br />7 <br />11/30/2024 <br />155.62 <br />155.62 <br />128875 <br />12/09/2024 <br />899-0046315 <br />NOV COMM GARBAGE S <br />8 <br />11/30/2024 <br />98.72 <br />98.72 <br />128875 <br />12/09/2024 <br />Page 43 of 273 <br />