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CITY OF ELK RIVER Paid Invoice Report - AP Page: 3 <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 15550: 63.26 63.26 <br />CULLIGAN 15573. 101X396964 DEIONIZATION STANDBY 1 02/28/2025 41.00 41.00 129475 03/12/2025 <br />101X397345 DEIONIZATION STANDBY 1 02/28/2025 20.50 20.50 129475 03/12/2025 <br />Total 15573: 61.50 61.50 <br />DIAMOND METAL PRODU 52349. 165176 RANGE SUPPLIES 1 02/10/2025 230.00 230.00 129476 03/12/2025 <br />165177 RANGE SUPPLIES 1 02/10/2025 170.00 170.00 129476 03/12/2025 <br />165178 RANGE SUPPLIES 1 02/10/2025 100.00 100.00 129476 03/12/2025 <br />Total 52349: 500.00 500.00 <br />DONNA'S DAUGHTERS 52316. 103 COLDSTONE ICE CREAM 1 02/19/2025 312.00 312.00 129477 03/12/2025 <br />Total 52316: 312.00 312.00 <br />FLEETPRIDE 11711.0 121918570 PARTS #419 1 12/05/2024 41.19 41.19 129478 03/12/2025 <br />123450961 PARTS #247 1 02/12/2025 36.08 36.08 129478 03/12/2025 <br />123780153 PARTS - GRAPPLE 1 02/26/2025 49.66 49.66 129478 03/12/2025 <br />Total 11711: 126.93 126.93 <br />JON A POJAR 52263. 106 BEVERAGE SALES-JAN 1 01/31/2025 302.00 302.00 129479 03/12/2025 <br />107 BEVERAGE SALES - FEB 1 02/28/2025 553.00 553.00 129479 03/12/2025 <br />Total 52263: 855.00 855.00 <br />KENNEDY & GRAVEN CH 23007. 01-31-25 HE LEGAL SERVICES - HERI 1 01/30/2025 538.00 538.00 129480 03/12/2025 <br />01-31-25 TIF LEGAL SERVICES - BRIG 1 01/31/2025 478.00 478.00 129480 03/12/2025 <br />Total 23007: 1,016.00 1,016.00 <br />LEAGUE OF MN CITIES 23810. 420043 2025 MCMA ANNUAL CO 1 01/06/2025 525.00 525.00 129481 03/12/2025 <br />Total 23810: 525.00 525.00 <br />MICHAEL WELSH 14420. 2-20-25 REIMB UNIF ALLOW-M W 1 02/26/2025 300.00 300.00 129482 03/12/2025 <br />Total 14420: 300.00 300.00 <br />MN DEPT OF LABOR & IN 26180. ABR0349461 BOILER/PRESSURE VES 1 02/22/2025 30.00 30.00 129483 03/12/2025 <br />Total 26180: 30.00 30.00 <br />MN DEPT OF MOTOR VE 26190. 2024 FORD 2024 FORD EDGE 97012 - 1 02/11/2025 2,588.74 2,588.74 129484 03/12/2025 <br />Total 26190: 2,588.74 2,588.74 <br />OXYGEN SERVICE CO, I 28960. 1023727 5 YEAR LEASE RENEWA 1 02/04/2025 484.00 484.00 129485 03/12/2025 <br />Total 28960: 484.00 484.00 <br />REPUBLIC SERVICES #8 10407. 899-0047084 FEB COMM GARBAGE S 1 02/28/2025 163.23 163.23 129486 03/12/2025 <br />899-0047084 FEB COMM GARBAGE S 2 02/28/2025 171.73 171.73 129486 03/12/2025 <br />899-0047084 FEB COMM GARBAGE S 3 02/28/2025 1,057.03 1,057.03 129486 03/12/2025 <br />Page 44 of 304