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CITY OF ELK RIVER Paid Invoice Report - AP Page: 1 <br />Check issue dates: 3/5/2025 - 3/13/2025 Mar 13, 2025 11:50AM <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. X02282025 IPAD 1 02/20/2025 37.98 37.98 129460 03/12/2025 <br />X02282025 TRAIL CAMERA 1 2 02/20/2025 22.97 22.97 129460 03/12/2025 <br />X02282025 TRAIL CAMERA 2 3 02/20/2025 22.97 22.97 129460 03/12/2025 <br />Total 10138: 83.92 83.92 <br />ANDREW ZABEE 36670. 2-7-25 REIMB UNIF ALLOWANC 1 02/14/2025 300.00 300.00 129461 03/12/2025 <br />Total 36670: 300.00 300.00 <br />ANOKA ARENA 12669. Spring 25 BA SPRING 2025 BREAKAWA 1 02/26/2025 3,825.00 3,825.00 129462 03/12/2025 <br />Total 12669: 3,825.00 3,825.00 <br />JON CHRISTIE 12248. 2-21-25 JC REIM UNIF/GEAR CHRIST 1 02/24/2025 300.00 300.00 129463 03/12/2025 <br />Total 12248: 300.00 300.00 <br />MONTICELLO ARENA 27051. Sp 25 BA Ice SPRING 2025 BREAKAWA 1 02/26/2025 4,275.00 4,275.00 129464 03/12/2025 <br />Total 27051: 4,275.00 4,275.00 <br /> O'REILLY AUTOMOTIVE, 28937. 022825 EQUIPMENT PARTS 1 02/28/2025 555.76 555.76 129465 03/12/2025 <br />022825 OPERATING SUPPLIES 2 02/28/2025 401.75 401.75 129465 03/12/2025 <br />022825 EQUIPMENT PARTS 3 02/28/2025 110.96 110.96 129465 03/12/2025 <br />022825 EQUIPMENT PARTS 4 02/28/2025 77.75 77.75 129465 03/12/2025 <br />022825 EQUIPMENT PARTS 5 02/28/2025 52.37 52.37 129465 03/12/2025 <br />022825 EQUIPMENT PARTS 6 02/28/2025 9.94 9.94 129465 03/12/2025 <br />022825 OPERATING SUPPLIES 7 02/28/2025 4.41 4.41 129465 03/12/2025 <br />022825 OPERATING SUPPLIES 8 02/28/2025 4.41 4.41 129465 03/12/2025 <br />022825 TRAVEL, CONFERENCES 9 02/28/2025 95.00- 95.00- 129465 03/12/2025 <br />Total 28937: 1,122.35 1,122.35 <br /> PRINCETON RENTAL IN 10469. 1-105975 EQUIPMENT REPAIRS 1 01/24/2025 685.05 685.05 129466 03/12/2025 <br />Total 10469: 685.05 685.05 <br /> ROGERS ACTIVITY CEN 31250. Sp25 BA Ice SPRING 2025 BREAKAWA 1 02/26/2025 5,400.00 5,400.00 129467 03/12/2025 <br />Total 31250: 5,400.00 5,400.00 <br /> TYLER TECHNOLOGIES, 34992. 25-495932 ERP PRO READ ONLY AC 1 01/31/2025 6,875.00 6,875.00 129468 03/12/2025 <br />Total 34992: 6,875.00 6,875.00 <br />ZACK CARLTON 12467.1 FLIGHT FOR NATIONAL P 1 03/05/2025 411.97 411.97 129469 03/12/2025 <br />Total 12467: 411.97 411.97 <br />ADVANCED ENGINEERIN 14907. 100703 NE SEWER/WATER SUB 1 02/11/2025 1,824.50 1,824.50 1007750 03/13/2025 <br />Page 42 of 304