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CITY OF ELK RIVER <br />Paid Invoice Report - AP <br />Check issue dates: 12/4/2024 - 12/12/2024 <br />Page: 2 <br />Dec 12, 2024 12:52PM <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 />899-0046315 <br />NOV COMM GARBAGE S <br />9 <br />11/30/2024 <br />141.78 <br />141.78 <br />128875 <br />12/09/2024 <br />899-0046315 <br />NOV COMM GARBAGE S <br />10 <br />11/30/2024 <br />1,257.98 <br />1,257.98 <br />128875 <br />12/09/2024 <br />899-0046315 <br />NOV COMM GARBAGE S <br />11 <br />11/30/2024 <br />288.25 <br />288.25 <br />128875 <br />12/09/2024 <br />899-0046315 <br />NOV COMM GARBAGE S <br />12 <br />11/30/2024 <br />580.05 <br />580.05 <br />128875 <br />12/09/2024 <br />899-0046315 <br />NOV COMM GARBAGE S <br />13 <br />11/30/2024 <br />64.47 <br />64.47 <br />128875 <br />12/09/2024 <br />899-0046315 <br />NOV COMM GARBAGE S <br />14 <br />11/30/2024 <br />691.00 <br />691.00 <br />128875 <br />12/09/2024 <br />899-0046320 <br />GARBAGE SVC - RIVERS <br />1 <br />11/30/2024 <br />395.61 <br />395.61 <br />128875 <br />12/09/2024 <br />899-0046326 <br />RESIDENTIAL GARBAGE <br />1 <br />11/30/2024 <br />97,087.78 <br />97,087.78 <br />128875 <br />12/09/2024 <br />Total 10407: <br />102,717.51 <br />102,717.51 <br />RUM RIVER ART CENTE <br />13780. <br />1229902 <br />LIBRARY CLASS 10/26 <br />1 <br />11/18/2024 <br />330.00 <br />330.00 <br />128876 <br />12/09/2024 <br />1229903 <br />LIBRARY CLASS 12/7 <br />1 <br />11/18/2024 <br />380.00 <br />380.00 <br />128876 <br />12/09/2024 <br />1230168 <br />INSTRUCTOR FEE -VITA <br />1 <br />12/05/2024 <br />75.00 <br />75.00 <br />128876 <br />12/09/2024 <br />Total13780: <br />785.00 <br />785.00 <br />AMAZON CAPITAL SERVI <br />13706. <br />13VQ-PCW4 <br />FLAME RESISTANT JACK <br />1 <br />11/25/2024 <br />219.99- <br />219.99- <br />1007354 <br />12/10/2024 <br />16ML-GHJQ- <br />SUPPLIES-CUPS/LIDS <br />1 <br />11/27/2024 <br />99.95 <br />99.95 <br />1007354 <br />12/10/2024 <br />16ML-GHJQ- <br />SLUSHY SYRUP - BLUE R <br />2 <br />11/27/2024 <br />155.20 <br />155.20 <br />1007354 <br />12/10/2024 <br />1G3N-974V- <br />SUPPLIES <br />1 <br />11/09/2024 <br />39.99 <br />39.99 <br />1007354 <br />12/10/2024 <br />1KLL-4DVH- <br />USB CABLES <br />1 <br />11/12/2024 <br />29.95 <br />29.95 <br />1007354 <br />12/10/2024 <br />1KTY-39YD- <br />PHONE BAGS/CASES <br />1 <br />10/24/2024 <br />729.12 <br />729.12 <br />1007354 <br />12/10/2024 <br />1MF7-VWRV <br />SUPPLIES <br />1 <br />11/01/2024 <br />29.49 <br />29.49 <br />1007354 <br />12/10/2024 <br />1PXJ-9HLK- <br />ELECTROMECHANICAL <br />1 <br />11/13/2024 <br />248.31 <br />248.31 <br />1007354 <br />12/10/2024 <br />1TK6-6KGG- <br />SUPPLIES <br />1 <br />11/05/2024 <br />45.59 <br />45.59 <br />1007354 <br />12/10/2024 <br />Total 13706: <br />1,157.61 <br />1,157.61 <br />BERNICK'S <br />11950.0 <br />10292591 <br />POP/MISC <br />1 <br />11/26/2024 <br />125.64 <br />125.64 <br />128877 <br />12/09/2024 <br />10292592 <br />THC PRODUCTS <br />1 <br />11/26/2024 <br />48.00 <br />48.00 <br />128877 <br />12/09/2024 <br />10292593 <br />BEER <br />1 <br />11/26/2024 <br />663.40 <br />663.40 <br />128877 <br />12/09/2024 <br />164557 <br />POP/MISC <br />1 <br />11/26/2024 <br />1,765.80 <br />1,765.80 <br />128877 <br />12/09/2024 <br />Total11950: <br />2,602.84 <br />2,602.84 <br />BLAINE LOCK & SAFE, IN <br />12256. <br />32290 <br />REPAIR LOCKS - LOCKE <br />1 <br />10/22/2024 <br />215.00 <br />215.00 <br />1007355 <br />12/10/2024 <br />Total12256: <br />215.00 <br />215.00 <br />BREAKTHRU BEVERAGE <br />8002.0 <br />118893393 <br />LIQUOR <br />1 <br />11/27/2024 <br />1,742.86 <br />1,742.86 <br />128878 <br />12/09/2024 <br />118893394 <br />WINE <br />1 <br />11/27/2024 <br />119.00 <br />119.00 <br />128878 <br />12/09/2024 <br />118893395 <br />POP/MISC <br />1 <br />11/27/2024 <br />65.56 <br />65.56 <br />128878 <br />12/09/2024 <br />Total 8002: <br />1,927.42 <br />1,927.42 <br />C&H PRECISION <br />52284. <br />INV2458 <br />SWAT HANDGUN BASE P <br />1 <br />11/25/2024 <br />140.82 <br />140.82 <br />128879 <br />12/09/2024 <br />Total 52284: <br />140.82 <br />140.82 <br />CARTRELL COOPER <br />15141. <br />0917 <br />GRINCH & MAX - SANTA 1 <br />1 <br />11/13/2024 <br />300.00 <br />300.00 <br />128869 <br />12/09/2024 <br />Total15141: <br />300.00 <br />300.00 <br />DACOTAH PAPER CO <br />15887. <br />32404 <br />CUPS & PLATES <br />1 <br />11/26/2024 <br />90.17 <br />90.17 <br />128880 <br />12/09/2024 <br />32641 <br />GLOVES/CAN LINERS/TO <br />1 <br />11/26/2024 <br />221.46 <br />221.46 <br />128880 <br />12/09/2024 <br />Page 44 of 273 <br />