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CITY OF ELK RIVER Paid Invoice Report - AP Page: 4 <br />Check issue dates: 12/4/2024 - 12/12/2024 Dec 12, 2024 12:52PM <br />Vendor <br />Invoice <br />Invoice <br />Name <br />Number <br />Number <br />Description <br />Sect <br />Date <br />SYSCO MINNESOTA INC <br />12551. <br />547615744 <br />SUPPLIES -PLATES & NA <br />1 <br />11/27/2024 <br />547615744 <br />CONCESSIONS FOOD <br />2 <br />11/27/2024 <br />Total 12551: <br />TARGETSOLUTIONS LEA <br />13501. <br />INV106137 <br />VECTOR TRAINING <br />1 <br />10/31/2024 <br />Total 13501: <br />UKG INC. <br />12920. <br />300083721 <br />OVERAGE - SEP 24 <br />1 <br />10/15/2024 <br />300103632 <br />CONTRACT 12/1/24 - 2-28 <br />1 <br />11/15/2024 <br />Total 12920: <br />VIKING COCA -COLA CO 35725. 3562621 POP/MISC 1 11/13/2024 <br />Total 35725: <br />WASTE MANAGEMENT 36033. 49240-1706- NOV GARBAGE TIP FEES 1 11/18/2024 <br />Total 36033: <br />Grand Totals: <br />Report Criteria: <br />Detail report type printed <br />Vendor.Name = {< I " CAREY DEAN" <br />Check Detail.Created by = "astangler' <br />Invoice <br />Check <br />Check <br />Check <br />Amount <br />Amount <br />Number <br />Issue Date <br />456.23 <br />456.23 <br />128887 <br />12/09/2024 <br />3,022.24 <br />3,022.24 <br />128887 <br />12/09/2024 <br />3,478.47 <br />3,478.47 <br />1,925.00 <br />1,925.00 <br />1007361 <br />12/10/2024 <br />1,925.00 <br />1,925.00 <br />3,099.31 <br />3,099.31 <br />1007362 <br />12/10/2024 <br />19, 000.66 <br />19, 000.66 <br />1007362 <br />12/10/2024 <br />22,099.97 <br />22,099.97 <br />787.80 <br />787.80 <br />1007363 <br />12/10/2024 <br />787.80 <br />787.80 <br />22,713.05 <br />22,713.05 <br />128888 <br />12/09/2024 <br />22,713.05 <br />22,713.05 <br />228,314.27 <br />228,213.01 <br />Page 46 of 273 <br />