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CITY OF ELK RIVER Paid Invoice Report - AP Page: 2 <br />Check issue dates: 3/5/2025 - 3/13/2025 Mar 13, 2025 11:50AM <br />Vendor Invoice Invoice Invoice Check Check Check <br />Name Number Number Description Seq Date Amount Amount Number Issue Date <br />Total 14907: 1,824.50 1,824.50 <br />ALLINA HEALTH SYSTEM 10406. CI00053978 3RD QTR 2024 - EDUCATI 1 07/31/2024 931.00 931.00 129470 03/12/2025 <br />CI00057221 EMT CLASS 1 09/30/2024 8,800.00 8,800.00 129470 03/12/2025 <br />CI00058695 4TH QTR - EDUCATION/M 1 10/31/2024 931.00 931.00 129470 03/12/2025 <br />Total 10406: 10,662.00 10,662.00 <br />AMAZON CAPITAL SERVI 13706. 1LYQ-FMQP- RINK CURTAINS 1 02/10/2025 109.50 109.50 1007751 03/13/2025 <br />Total 13706: 109.50 109.50 <br />AMERICAN TEST CENTE 10487. 2242301 ANNUAL SAFETY INSP-# 1 11/22/2024 1,795.00 1,795.00 129471 03/12/2025 <br />Total 10487: 1,795.00 1,795.00 <br />BEAUDRY OIL CO 11663.0 2839175 PROPANE - COLD STORA 1 01/15/2025 999.65 999.65 1007752 03/13/2025 <br />2883429 PROPANE - COLD STORA 1 02/19/2025 1,291.49 1,291.49 1007752 03/13/2025 <br />Total 11663: 2,291.14 2,291.14 <br />BECKER ARENA PRODU 11700.0 615002 FIX ZAMBONI GATE 1 01/09/2025 560.00 560.00 1007753 03/13/2025 <br />Total 11700: 560.00 560.00 <br />BOLTON & MENK, INC 11019.0 356007 2024 DOWNTOWN AREA 1 01/31/2025 8,437.00 8,437.00 1007754 03/13/2025 <br />Total 11019: 8,437.00 8,437.00 <br />CENTERPOINT ENERGY 13845. 11504615-3 NATURAL GAS - WW 1 03/07/2025 20.85 20.85 129472 03/12/2025 <br />11809755-9 NATURAL GAS - FS #3 1 03/06/2025 2,277.75 2,277.75 129472 03/12/2025 <br />14577-3 JAN NATURAL GAS 1 02/26/2025 200.99 200.99 129472 03/12/2025 <br />14577-3 JAN NATURAL GAS 2 02/26/2025 3,920.98 3,920.98 129472 03/12/2025 <br />14577-3 JAN NATURAL GAS 3 02/26/2025 909.00 909.00 129472 03/12/2025 <br />14577-3 JAN NATURAL GAS 4 02/26/2025 2,031.40 2,031.40 129472 03/12/2025 <br />14577-3 JAN NATURAL GAS 5 02/26/2025 4,304.23 4,304.23 129472 03/12/2025 <br />14577-3 JAN NATURAL GAS 6 02/26/2025 11,837.14 11,837.14 129472 03/12/2025 <br />14577-3 JAN NATURAL GAS 7 02/26/2025 1,081.57 1,081.57 129472 03/12/2025 <br />6781052-3 F NATURAL GAS 1 03/07/2025 48.15 48.15 129472 03/12/2025 <br />7628405-8 F NATURAL GAS 1 03/06/2025 1,759.06 1,759.06 129472 03/12/2025 <br />7836556-6 F NATURAL GAS 1 03/06/2025 57.17 57.17 129472 03/12/2025 <br />9497572-9 NATURAL GAS 1 03/06/2025 5,198.37 5,198.37 129472 03/12/2025 <br />Total 13845: 33,646.66 33,646.66 <br />CORNERSTONE AUTO 11047.0 16450138/1 SQUAD 602 REPAIR 1 01/29/2025 157.95 157.95 129473 03/12/2025 <br />Total 11047: 157.95 157.95 <br />CROW RIVER FARM EQU 15451. 211919 SUPPLIES 1 02/05/2025 396.86 396.86 1007755 03/13/2025 <br />211947 SUPPLIES 1 02/10/2025 84.77 84.77 1007755 03/13/2025 <br />Total 15451: 481.63 481.63 <br />CUB FOODS 15550. 1043080000 CONCESSIONS FOOD 1 02/07/2025 11.36 11.36 129474 03/12/2025 <br />10435111034 CONCESSIONS FOOD 1 02/28/2025 51.90 51.90 129474 03/12/2025 <br />Page 43 of 304