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CITY OF ELK RIVER Paid Invoice Report - AP Page: 1 <br />Check issue dates: 2/5/2025 - 2/11/2025 Feb 13, 2025 12:52PM <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 />A T & T MOBILITY 10138. X01282025 IPAD 1 01/20/2025 37.98 37.98 129285 02/07/2025 <br />X01282025 TRAIL CAMERA 1 2 01/20/2025 22.97 22.97 129285 02/07/2025 <br />X01282025 TRAIL CAMERA 2 3 01/20/2025 22.97 22.97 129285 02/07/2025 <br />Total 10138: 83.92 83.92 <br /> ACROSS THE STREET P 11842.0 27095 BLUE CARD ONLINE TRA 1 01/22/2025 770.00 770.00 129286 02/07/2025 <br />Total 11842: 770.00 770.00 <br /> ARTISAN BEER COMPAN 12167. 3742743 BEER 1 01/29/2025 192.10 192.10 129287 02/07/2025 <br />3742744 THC PRODUCTS 1 01/29/2025 166.40 166.40 129287 02/07/2025 <br />413370 THC PRODUCTS CREDIT 1 01/27/2025 25.16- 25.16- 129287 02/07/2025 <br />Total 12167: 333.34 333.34 <br />ASPEN MILLS 10749. 347198 DEPT UNIFORM PURCHA 1 01/22/2025 10.85 10.85 129288 02/07/2025 <br />347205 UNIFORMS - EDLUND 1 12/30/2024 201.25 201.25 129288 02/07/2025 <br />347213 UNIFORMS - PREHATNE 1 11/20/2024 72.62 72.62 129288 02/07/2025 <br />347308 DEPT UNIFORM PURCHA 1 01/23/2025 10.85 10.85 129288 02/07/2025 <br />347902 UNIFORMS - SANDBERG 1 01/31/2025 74.95 74.95 129288 02/07/2025 <br />Total 10749: 370.52 370.52 <br /> ASSOC OF MN COUNTIE 10773. 13389-25 MCCFMA DUES 1 01/21/2025 350.00 350.00 129289 02/07/2025 <br />Total 10773: 350.00 350.00 <br />CARGILL, INC 13600. 2910550012 TREATED ROAD SALT 1 01/22/2025 23,232.85 23,232.85 129290 02/07/2025 <br />Total 13600: 23,232.85 23,232.85 <br />CULLIGAN 15573. 101X395062 DEIONIZATION STANDBY 1 01/31/2025 40.15 40.15 129291 02/07/2025 <br />101X395487 DEIONIZATION RENTAL S 1 01/31/2025 242.50 242.50 129291 02/07/2025 <br />Total 15573: 282.65 282.65 <br />HACH COMPANY 20800. 14275885 SUPPLIES 1 11/27/2024 3,268.10 3,268.10 129292 02/07/2025 <br />Total 20800: 3,268.10 3,268.10 <br />IACP 13663. 360452 IACPNET SUBSCRIPTION 1 08/15/2024 875.00 875.00 129293 02/07/2025 <br />Total 13663: 875.00 875.00 <br />MIDWAY FORD 11156.0 865098 PARTS #612 1 01/08/2025 1,024.28 1,024.28 129294 02/07/2025 <br />865954 IGNITION COIL ASY - ER 1 01/14/2025 770.00 770.00 129294 02/07/2025 <br />865998 BLOWER MOTOR - ERMU 1 01/14/2025 138.60 138.60 129294 02/07/2025 <br />867267 PARTS 1 01/23/2025 65.52 65.52 129294 02/07/2025 <br />CM858267 PARTS CREDIT #413 1 12/09/2024 1,042.42- 1,042.42- 129294 02/07/2025 <br />Total 11156: 955.98 955.98 <br />Page 36 of 227