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CITY OF ELK RIVER Paid Invoice Report - AP Page: 5 <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 />547651903 SUPPLIES 2 12/19/2024 200.97 200.97 129313 02/07/2025 <br />547715413 SUPPLIES 1 01/30/2025 164.98 164.98 129313 02/07/2025 <br />547715413 CONCESSIONS FOOD 2 01/30/2025 1,798.45 1,798.45 129313 02/07/2025 <br />Total 12551: 3,848.04 3,848.04 <br />TACTICAL ADVANTAGE, L 13567. 2024-0128.B SWAT GUNS 1 12/31/2024 1,540.00 1,540.00 129314 02/07/2025 <br />Total 13567: 1,540.00 1,540.00 <br />TAYLORE MITCHELL 52334. 82402733 REFUND - RIVERS EDGE 1 02/04/2025 390.00 390.00 129315 02/07/2025 <br />82402733 REFUND - RIVERS EDGE 2 02/04/2025 11.81 11.81 129315 02/07/2025 <br />Total 52334: 401.81 401.81 <br />TEAMSESCO 13150. 530000 UV BALLAST 1 01/23/2025 566.73 566.73 129316 02/07/2025 <br />530001 UV BALLAST 1 01/23/2025 491.00 491.00 129316 02/07/2025 <br />530002 UV BALLAST 1 01/23/2025 491.00 491.00 129316 02/07/2025 <br />530003 UV BALLAST 1 01/23/2025 491.00 491.00 129316 02/07/2025 <br />530004 UV BALLAST 1 01/23/2025 491.00 491.00 129316 02/07/2025 <br />530034 UV BALLAST 1 01/27/2025 530.54 530.54 129316 02/07/2025 <br />530035 UV BALLAST 1 01/27/2025 491.00 491.00 129316 02/07/2025 <br />Total 13150: 3,552.27 3,552.27 <br />THE AMERICAN BOTTLIN 10415. 4847902668 POP 1 01/27/2025 438.80 438.80 129317 02/07/2025 <br />Total 10415: 438.80 438.80 <br />UNITED PARCEL SERVIC 35313. 6A85E7045 DELIVERY CHGS - POLIC 1 01/25/2025 17.37 17.37 129318 02/07/2025 <br />Total 35313: 17.37 17.37 <br />WITMER PUBLIC SAFETY 12214. INV599866 TRAINING SUPPLIES 1 12/23/2024 6,967.13 6,967.13 129319 02/07/2025 <br />Total 12214: 6,967.13 6,967.13 <br />ZOHO CORPORATION 52319. 5020005145 MANAGE ENGINE LOG36 1 01/17/2025 8,970.89 8,970.89 1007643 02/10/2025 <br />Total 52319: 8,970.89 8,970.89 <br />Grand Totals: 255,329.23 252,704.23 <br />Report Criteria: <br />Detail report type printed <br />Check Detail.Created by = "astangler" <br />Page 40 of 227