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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: 3 <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 />Total15887: <br />311.63 <br />311.63 <br />DANGEROUS MAN BRE <br />52264. <br />IN-6108 <br />BEER <br />1 <br />11/26/2024 <br />191.00 <br />191.00 <br />128881 <br />12/09/2024 <br />Total 52264: <br />191.00 <br />191.00 <br />DIANAROGERS <br />52282. <br />80138715 <br />HOLIDAY MARKETVEND <br />1 <br />12/02/2024 <br />65.00 <br />65.00 <br />128882 <br />12/09/2024 <br />Total52282: <br />65.00 <br />65.00 <br />ED JENKINS <br />52286. <br />1 <br />LIBRARY CLASS 11/16 <br />1 <br />11/16/2024 <br />700.00 <br />700.00 <br />128883 <br />12/09/2024 <br />Total52286: <br />700.00 <br />700.00 <br />ELK RIVER MUNICIPAL U <br />17700. <br />112024 <br />WATER/ELECTRIC/SWR/ <br />1 <br />11/20/2024 <br />31,278.45 <br />31,278.45 <br />1007356 <br />12/10/2024 <br />112024 <br />WATER/ELECTRIC/SWR/ <br />2 <br />11/20/2024 <br />3,476.42 <br />3,476.42 <br />1007356 <br />12/10/2024 <br />112024 <br />WATER/ELECTRIC <br />3 <br />11/20/2024 <br />2,680.09 <br />2,680.09 <br />1007356 <br />12/10/2024 <br />112024 <br />ELECTRIC <br />4 <br />11/20/2024 <br />1,083.50 <br />1,083.50 <br />1007356 <br />12/10/2024 <br />112024 <br />ELECTRIC <br />5 <br />11/20/2024 <br />293.49 <br />293.49 <br />1007356 <br />12/10/2024 <br />112024 <br />ELECTRIC <br />6 <br />11/20/2024 <br />64.50 <br />64.50 <br />1007356 <br />12/10/2024 <br />112024 <br />ELECTRIC <br />7 <br />11/20/2024 <br />34.24 <br />34.24 <br />1007356 <br />12/10/2024 <br />Total17700: <br />38,910.69 <br />38,910.69 <br />FRONTLINE PLUS FIRE <br />19450. <br />14294 <br />SIREN BATTERY/CHARG <br />1 <br />11/22/2024 <br />945.00 <br />945.00 <br />128884 <br />12/09/2024 <br />Total19450: <br />945.00 <br />945.00 <br />GILLETTE SIGNWORKS L <br />19953. <br />6722 <br />COUNCIL NAME PLATE-C <br />1 <br />11/20/2024 <br />27.00 <br />27.00 <br />1007357 <br />12/10/2024 <br />Total19953: <br />27.00 <br />27.00 <br />HEARTLAND BUSINESS <br />14882. <br />746704-H <br />REPLACE CAMERA <br />1 <br />11/18/2024 <br />1,725.58 <br />1,725.58 <br />1007358 <br />12/10/2024 <br />Total 14882: <br />1,725.58 <br />1,725.58 <br />JOHNSON BROS LIQUOR <br />22775. <br />2675678 <br />LIQUOR <br />1 <br />11/26/2024 <br />2,241.24 <br />2,241.24 <br />128885 <br />12/09/2024 <br />2675678 <br />FREIGHT <br />2 <br />11/26/2024 <br />16.34 <br />16.34 <br />128885 <br />12/09/2024 <br />Total22775: <br />2,257.58 <br />2,257.58 <br />RINK-TEC INTERNATION <br />14686. <br />5876 <br />MAINTENANCE AGREEM <br />1 <br />09/05/2024 <br />4,160.00 <br />4,160.00 <br />1007359 <br />12/10/2024 <br />Total14686: <br />4,160.00 <br />4,160.00 <br />SHAMROCK GROUP INC <br />12909. <br />3088221 <br />ICE <br />1 <br />11/11/2024 <br />185.92 <br />185.92 <br />1007360 <br />12/10/2024 <br />3088221 <br />FREIGHT <br />2 <br />11/11/2024 <br />4.00 <br />4.00 <br />1007360 <br />12/10/2024 <br />Total 12909: <br />189.92 <br />189.92 <br />SOUTHERN GLAZER'S W <br />8000.0 <br />2559476 <br />FREIGHT <br />1 <br />11/27/2024 <br />6.40 <br />6.40 <br />128886 <br />12/09/2024 <br />5118715 <br />LIQUOR <br />1 <br />11/25/2024 <br />111.00 <br />111.00 <br />128886 <br />12/09/2024 <br />5118715 <br />FREIGHT <br />2 <br />11/25/2024 <br />.43 <br />.43 <br />128886 <br />12/09/2024 <br />Total 8000: <br />117.83 <br />117.83 <br />Page 45 of 273 <br />