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CITY OF ELK RIVER Paid Invoice Report - AP Page: 3 <br />Check issue dates: 1/8/2025 - 1/16/2025 Jan 16, 2025 12:39PM <br />Vendor Invoice Invoice Invoice Check Check Check <br />Name Number Number Description Seq Date Amount Amount Number Issue Date <br />FLAHERTY'S HAPPY TYM 19050. 168 POP/MISC 1 12/17/2024 312.00 312.00 129110 01/10/2025 <br />Total 19050: 312.00 312.00 <br />FLORENCE HICKMAN 52302. 12202024 REFUND ESCROW V23-0 1 12/20/2024 279.00 279.00 129111 01/10/2025 <br />Total 52302: 279.00 279.00 <br />JOHNSON BROS LIQUOR 22775. 119288 FREIGHT CREDIT 1 12/19/2024 5.16- 5.16- 129112 01/10/2025 <br />2694646 LIQUOR 1 12/23/2024 121.08 121.08 129112 01/10/2025 <br />2694646 FREIGHT 2 12/23/2024 1.72 1.72 129112 01/10/2025 <br />2694693 LIQUOR 1 12/23/2024 5,244.00 5,244.00 129112 01/10/2025 <br />2694693 FREIGHT 2 12/23/2024 86.00 86.00 129112 01/10/2025 <br />2694694 LIQUOR 1 12/23/2024 5,244.00 5,244.00 129112 01/10/2025 <br />2694694 FREIGHT 2 12/23/2024 86.00 86.00 129112 01/10/2025 <br />2694731 LIQUOR 1 12/23/2024 323.64 323.64 129112 01/10/2025 <br />2694731 FREIGHT 2 12/23/2024 5.16 5.16 129112 01/10/2025 <br />Total 22775: 11,106.44 11,106.44 <br />M R P A 24440. 3362 2025 AGENCY MEMBERS 1 01/02/2025 525.00 525.00 1007512 01/13/2025 <br />3362 2025 MEMBERSHIP DUE 2 01/02/2025 180.00 180.00 1007512 01/13/2025 <br />3362 2025 MEMBERSHIP DUE 3 01/02/2025 180.00 180.00 1007512 01/13/2025 <br />3362 2025 MEMBERSHIP DUE 4 01/02/2025 180.00 180.00 1007512 01/13/2025 <br />3362 2025 MEMBERSHIP-WAL 5 01/02/2025 45.00 45.00 1007512 01/13/2025 <br />3362 2025 MEMBERSHIP-AND 6 01/02/2025 180.00 180.00 1007512 01/13/2025 <br />Total 24440: 1,290.00 1,290.00 <br />MN DEPT OF LABOR & IN 26180. ALR0171336 ELEVATOR ANNUAL OPE 1 12/28/2024 100.00 100.00 129113 01/10/2025 <br />Total 26180: 100.00 100.00 <br />ODP BUSINESS SOLUTIO 28650. 4031861640 OFFICE SUPPLIES 1 12/23/2024 810.27 810.27 129114 01/10/2025 <br />4031861640 OFFICE SUPPLIES 1 12/24/2024 80.78 80.78 129114 01/10/2025 <br />4045619920 OFFICE SUPPLIES 1 12/30/2024 69.88 69.88 129114 01/10/2025 <br />4045622340 OFFICE SUPPLIES 1 12/31/2024 79.19 79.19 129114 01/10/2025 <br />4045622360 OFFICE SUPPLIES 1 12/28/2024 19.17 19.17 129114 01/10/2025 <br />4045622370 OFFICE SUPPLIES 1 12/27/2024 23.09 23.09 129114 01/10/2025 <br />Total 28650: 1,082.38 1,082.38 <br />ONLINE SOLUTIONS LLC 13784. 5738 CITIZENSERVE SOFTWA 1 01/01/2025 34,200.00 34,200.00 129103 01/10/2025 <br />5738 CITIZENSERVE SOFTWA 2 01/01/2025 3,600.00 3,600.00 129103 01/10/2025 <br />Total 13784: 37,800.00 37,800.00 <br />THE AMERICAN BOTTLIN 10415. 4847902531 POP/MISC 1 12/31/2024 200.24 200.24 129115 01/10/2025 <br />Total 10415: 200.24 200.24 <br />T-MOBILE USA, INC 13754. 9589051088 CELL TOWER DUMP #240 1 12/12/2024 1,100.00 1,100.00 129116 01/10/2025 <br />Total 13754: 1,100.00 1,100.00 <br />Grand Totals: 225,913.73 225,913.73 <br />Page 43 of 155