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CITY OF ELK RIVER Paid Invoice Report - AP Page: 4 <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 />2717249 WINE 1 01/29/2025 1,434.96 1,434.96 129308 02/07/2025 <br />2717249 FREIGHT 2 01/29/2025 36.12 36.12 129308 02/07/2025 <br />2717250 THC PRODUCTS 1 01/29/2025 230.70 230.70 129308 02/07/2025 <br />2717251 LIQUOR 1 01/29/2025 2,339.06 2,339.06 129308 02/07/2025 <br />2717251 FREIGHT 2 01/29/2025 17.20 17.20 129308 02/07/2025 <br />Total 22775: 5,932.98 5,932.98 <br />JON A POJAR 52263. 105 BEVERAGE SALES - NOV 1 12/01/2024 522.00 522.00 129309 02/07/2025 <br />Total 52263: 522.00 522.00 <br />LEAGUE OF MN CITIES 23810. 422375 2025 MCMA WINTER WO 1 01/29/2025 100.00 100.00 129310 02/07/2025 <br />Total 23810: 100.00 100.00 <br />MACQUEEN EQUIPMENT, 24576. P37922 SUPPLIES 1 10/28/2024 2,625.00 .00 1007641 02/10/2025 <br />Total 24576: 2,625.00 .00 <br />PHILLIPS WINE & SPIRIT 29665. 6918843 WINE 1 01/25/2025 112.50 112.50 129311 02/07/2025 <br />6920120 THC PRODUCTS 1 01/29/2025 315.00 315.00 129311 02/07/2025 <br />Total 29665: 427.50 427.50 <br />PITNEY BOWES BANK IN 15124. 1026854941 RED INK CARTRIDGE 1 01/28/2025 132.79 132.79 129296 02/07/2025 <br />Total 15124: 132.79 132.79 <br />REPUBLIC SERVICES #8 10407. 899-0046851 JAN COMM GARBAGE SV 1 01/31/2025 140.23 140.23 129298 02/07/2025 <br />899-0046851 JAN COMM GARBAGE SV 2 01/31/2025 171.73 171.73 129298 02/07/2025 <br />899-0046851 JAN COMM GARBAGE SV 3 01/31/2025 1,057.03 1,057.03 129298 02/07/2025 <br />899-0046851 JAN COMM GARBAGE SV 4 01/31/2025 89.06 89.06 129298 02/07/2025 <br />899-0046851 JAN COMM GARBAGE SV 5 01/31/2025 89.06 89.06 129298 02/07/2025 <br />899-0046851 JAN COMM GARBAGE SV 6 01/31/2025 191.95 191.95 129298 02/07/2025 <br />899-0046851 JAN COMM GARBAGE SV 7 01/31/2025 155.62 155.62 129298 02/07/2025 <br />899-0046851 JAN COMM GARBAGE SV 8 01/31/2025 98.72 98.72 129298 02/07/2025 <br />899-0046851 JAN COMM GARBAGE SV 9 01/31/2025 98.72 98.72 129298 02/07/2025 <br />899-0046851 JAN COMM GARBAGE SV 10 01/31/2025 698.86 698.86 129298 02/07/2025 <br />899-0046851 JAN COMM GARBAGE SV 11 01/31/2025 288.25 288.25 129298 02/07/2025 <br />899-0046851 JAN COMM GARBAGE SV 12 01/31/2025 603.06 603.06 129298 02/07/2025 <br />899-0046851 JAN COMM GARBAGE SV 13 01/31/2025 64.46 64.46 129298 02/07/2025 <br />899-0046851 JAN COMM GARBAGE SV 14 01/31/2025 691.00 691.00 129298 02/07/2025 <br />899-0046855 JAN GARBAGE SVC - RIV 1 01/31/2025 395.61 395.61 129298 02/07/2025 <br />899-0046865 RESIDENTIAL GARBAGE 1 01/31/2025 100,327.51 100,327.51 129298 02/07/2025 <br />Total 10407: 105,160.87 105,160.87 <br />SARAYA BERG 52333. 82131751 TROTT BROOK BARN DE 1 01/29/2025 100.00 100.00 129312 02/07/2025 <br />Total 52333: 100.00 100.00 <br />SUMMIT COMPANIES 33444. 2957374 ANNUAL SPRINKLER INS 1 01/17/2025 653.00 653.00 1007642 02/10/2025 <br />Total 33444: 653.00 653.00 <br />SYSCO MINNESOTA INC 12551. 547651903 CONCESSIONS FOOD 1 12/19/2024 1,683.64 1,683.64 129313 02/07/2025 <br />Page 39 of 227