Laserfiche WebLink
CITY OF ELK RIVER Paid Invoice Report - AP Page: 1 <br />Check issue dates: 1/8/2025 - 1/16/2025 Jan 16, 2025 12:39PM <br />Report Criteria: <br />Detail report type printed <br />Check Detail.Created by = "astangler" <br />Vendor Invoice Invoice Invoice Check Check Check <br />Name Number Number Description Seq Date Amount Amount Number Issue Date <br />ASPEN MILLS 10749. 345337 UNIFORMS - BADGES 1 12/19/2024 972.75 972.75 129096 01/10/2025 <br />Total 10749: 972.75 972.75 <br />ASSA ABLOY 14628. SEI 1814551 MAIN ENTRY DOOR REP 1 12/19/2024 2,454.61 2,454.61 129097 01/10/2025 <br />Total 14628: 2,454.61 2,454.61 <br /> BUREAU OF CRIMINAL A 13102. 823719 CJDN ACCESS FEE 1 09/30/2024 11,400.00 11,400.00 129098 01/10/2025 <br />Total 13102: 11,400.00 11,400.00 <br />CENTERPOINT ENERGY 13845. 14577-3 NO NATURAL GAS 1 12/30/2024 2,152.89 2,152.89 129099 01/10/2025 <br />14577-3 NO NATURAL GAS 2 12/30/2024 1,958.86 1,958.86 129099 01/10/2025 <br />14577-3 NO NATURAL GAS 3 12/30/2024 384.65 384.65 129099 01/10/2025 <br />14577-3 NO NATURAL GAS 4 12/30/2024 965.52 965.52 129099 01/10/2025 <br />14577-3 NO NATURAL GAS 5 12/30/2024 2,098.15 2,098.15 129099 01/10/2025 <br />14577-3 NO NATURAL GAS 6 12/30/2024 7,534.63 7,534.63 129099 01/10/2025 <br />14577-3 NO NATURAL GAS 7 12/30/2024 522.62 522.62 129099 01/10/2025 <br />Total 13845: 15,617.32 15,617.32 <br />CULLIGAN 15573. 101X394067 DEIONIZATION STANDBY 1 12/31/2024 40.15 40.15 129100 01/10/2025 <br />101X394465 DEIONIZATION STANDBY 1 12/31/2024 20.50 20.50 129100 01/10/2025 <br />Total 15573: 60.65 60.65 <br /> FLAGSHIP RECREATION 12035. F23269 SITE WORK AT ORONO P 1 11/20/2024 15,994.13 15,994.13 129101 01/10/2025 <br />Total 12035: 15,994.13 15,994.13 <br /> KIESLER POLICE SUPPL 14085. IN249930 POLICE FIREARMS RED 1 12/20/2024 5,127.55 5,127.55 129102 01/10/2025 <br />Total 14085: 5,127.55 5,127.55 <br /> REPUBLIC SERVICES #8 10407. 899-0046537 DEC COMM GARBAGE S 1 12/31/2024 140.23 140.23 129104 01/10/2025 <br />899-0046537 DEC COMM GARBAGE S 2 12/31/2024 171.73 171.73 129104 01/10/2025 <br />899-0046537 DEC COMM GARBAGE S 3 12/31/2024 1,057.03 1,057.03 129104 01/10/2025 <br />899-0046537 DEC COMM GARBAGE S 4 12/31/2024 89.06 89.06 129104 01/10/2025 <br />899-0046537 DEC COMM GARBAGE S 5 12/31/2024 89.06 89.06 129104 01/10/2025 <br />899-0046537 DEC COMM GARBAGE S 6 12/31/2024 148.66 148.66 129104 01/10/2025 <br />899-0046537 DEC COMM GARBAGE S 7 12/31/2024 155.62 155.62 129104 01/10/2025 <br />899-0046537 DEC COMM GARBAGE S 8 12/31/2024 184.84 184.84 129104 01/10/2025 <br />899-0046537 DEC COMM GARBAGE S 9 12/31/2024 141.78 141.78 129104 01/10/2025 <br />899-0046537 DEC COMM GARBAGE S 10 12/31/2024 1,035.86 1,035.86 129104 01/10/2025 <br />899-0046537 DEC COMM GARBAGE S 11 12/31/2024 288.25 288.25 129104 01/10/2025 <br />899-0046537 DEC COMM GARBAGE S 12 12/31/2024 490.06 490.06 129104 01/10/2025 <br />899-0046537 DEC COMM GARBAGE S 13 12/31/2024 64.46 64.46 129104 01/10/2025 <br />899-0046537 DEC COMM GARBAGE S 14 12/31/2024 691.00 691.00 129104 01/10/2025 <br />899-0046542 DEC GARBAGE SVC - RI 1 12/31/2024 395.61 395.61 129104 01/10/2025 <br />899-0046570 RESIDENTIAL GARBAGE 1 12/31/2024 96,579.22 96,579.22 129104 01/10/2025 <br />Page 41 of 155