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CITY OF ELK RIVER Paid Invoice Report - AP Page: 2 <br />Check issue dates: 2/5/2025 - 2/11/2025 Feb 13, 2025 12:52PM <br />Vendor Invoice Invoice Invoice Check Check Check <br />Name Number Number Description Seq Date Amount Amount Number Issue Date <br /> O'REILLY AUTOMOTIVE, 28937. 12825 EQUIPMENT PARTS 1 01/28/2025 324.36 324.36 129295 02/07/2025 <br />12825 EQUIPMENT PARTS 2 01/28/2025 293.32 293.32 129295 02/07/2025 <br />12825 TRAVEL, CONFERENCES 3 01/28/2025 285.00 285.00 129295 02/07/2025 <br />12825 OPERATING SUPPLIES 4 01/28/2025 143.45 143.45 129295 02/07/2025 <br />12825 EQUIPMENT PARTS 5 01/28/2025 32.35 32.35 129295 02/07/2025 <br />12825 EQUIPMENT PARTS 6 01/28/2025 17.76 17.76 129295 02/07/2025 <br />12825 OPERATING SUPPLIES 7 01/28/2025 12.60 12.60 129295 02/07/2025 <br />12825 EQUIPMENT PARTS 8 01/28/2025 4.41 4.41 129295 02/07/2025 <br />Total 28937: 1,113.25 1,113.25 <br /> PRIME ADVERTISING & 30191. 93568 ADVERTISING-2025 ER R 1 02/04/2025 594.23 594.23 129297 02/07/2025 <br />93568 ADVERTISING-2025 ER R 2 02/04/2025 594.22 594.22 129297 02/07/2025 <br />Total 30191: 1,188.45 1,188.45 <br />STREICHER'S 33300. CM300554 UNIFORMS - MAGNUSON 1 09/12/2024 119.98- 119.98- 129299 02/07/2025 <br />CM300664 UNIFORM DEPT PURCHA 1 09/26/2024 39.99- 39.99- 129299 02/07/2025 <br />CM301068 SWAT UNIFORMS - CRED 1 11/11/2024 509.96- 509.96- 129299 02/07/2025 <br />CM301121 SWAT UNIFORMS - CRED 1 11/18/2024 349.98- 349.98- 129299 02/07/2025 <br />I1725135 SWAT UNIFORMS 1 10/21/2024 1,159.91 1,159.91 129299 02/07/2025 <br />I1739758 AMMUNITION 1 01/13/2025 7,633.25 7,633.25 129299 02/07/2025 <br />I1739760 AMMUNITION 1 01/13/2025 9,882.58 9,882.58 129299 02/07/2025 <br />Total 33300: 17,655.83 17,655.83 <br />TKDA 11555.0 2025000375 SANITARY SEWER DESI 1 02/04/2025 752.53 752.53 129300 02/07/2025 <br />Total 11555: 752.53 752.53 <br />4IMPRINT 19352. 13426454 COFFEE MUGS 1 01/17/2025 541.56 541.56 129301 02/07/2025 <br />986407 CREDIT FOR SALES TAX 1 01/28/2025 39.53- 39.53- 129301 02/07/2025 <br />Total 19352: 502.03 502.03 <br />ADVANCED ENGINEERIN 14907. 100190 NE SEWER/WATER SUB 1 01/07/2025 1,582.00 1,582.00 1007633 02/10/2025 <br />Total 14907: 1,582.00 1,582.00 <br />ARVIG 14662. 3097643 JAN PHONE SVCS - WW 1 01/28/2025 96.52 96.52 129302 02/07/2025 <br />Total 14662: 96.52 96.52 <br />BEAUDRY OIL CO 11663.0 1121636 UNLEADED FUEL 1 01/14/2025 18,981.82 18,981.82 1007634 02/10/2025 <br />Total 11663: 18,981.82 18,981.82 <br />BERNICK'S 11950.0 I65465 WATER 1 12/16/2024 282.24 282.24 129303 02/07/2025 <br />I66576 FOUNTAIN SODA 1 01/13/2025 157.50 157.50 129303 02/07/2025 <br />I67423 COFFEE/POP/WATER 1 02/03/2025 597.54 597.54 129303 02/07/2025 <br />I67423 CUPS 2 02/03/2025 92.79 92.79 129303 02/07/2025 <br />Total 11950: 1,130.07 1,130.07 <br />BLAINE LOCK & SAFE, IN 12256. 32766 KEYS CUT 1 01/20/2025 174.00 174.00 1007635 02/10/2025 <br />Page 37 of 227