Laserfiche WebLink
CITY OF ELK RIVER Paid Invoice Report - AP Page: 4 <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 />899-0047084 FEB COMM GARBAGE S 4 02/28/2025 89.06 89.06 129486 03/12/2025 <br />899-0047084 FEB COMM GARBAGE S 5 02/28/2025 89.06 89.06 129486 03/12/2025 <br />899-0047084 FEB COMM GARBAGE S 6 02/28/2025 191.95 191.95 129486 03/12/2025 <br />899-0047084 FEB COMM GARBAGE S 7 02/28/2025 155.62 155.62 129486 03/12/2025 <br />899-0047084 FEB COMM GARBAGE S 8 02/28/2025 98.72 98.72 129486 03/12/2025 <br />899-0047084 FEB COMM GARBAGE S 9 02/28/2025 98.72 98.72 129486 03/12/2025 <br />899-0047084 FEB COMM GARBAGE S 10 02/28/2025 874.98 874.98 129486 03/12/2025 <br />899-0047084 FEB COMM GARBAGE S 11 02/28/2025 288.25 288.25 129486 03/12/2025 <br />899-0047084 FEB COMM GARBAGE S 12 02/28/2025 490.05 490.05 129486 03/12/2025 <br />899-0047084 FEB COMM GARBAGE S 13 02/28/2025 64.47 64.47 129486 03/12/2025 <br />899-0047084 FEB COMM GARBAGE S 14 02/28/2025 691.00 691.00 129486 03/12/2025 <br />899-0047089 FEB GARBAGE SVC - RIV 1 02/28/2025 395.61 395.61 129486 03/12/2025 <br />899-0047097 RESIDENTIAL GARBAGE 1 02/28/2025 99,974.58 99,974.58 129486 03/12/2025 <br />Total 10407: 104,894.06 104,894.06 <br />SHERBURNE CO SHERIF 32240. 031025 - TZ ENF GRANT TZD - 1ST Q 1 03/10/2025 1,138.13 1,138.13 129487 03/12/2025 <br />Total 32240: 1,138.13 1,138.13 <br />STATE OF MINNESOTA 33148. 2025-4 2025 DECALS - 15 1 03/10/2025 30.00 30.00 129488 03/12/2025 <br />Total 33148: 30.00 30.00 <br />SUPERIOR CAPITAL HOL 15211.0 2502641 REPAIRS #235 1 02/28/2025 181.00 181.00 1007756 03/13/2025 <br />Total 15211: 181.00 181.00 <br />SYSCO MINNESOTA INC 12551. 547762956 CONCESSIONS SUPPLIE 1 02/27/2025 30.05 30.05 129489 03/12/2025 <br />547762956 CONCESSIONS FOOD/BE 2 02/27/2025 1,737.17 1,737.17 129489 03/12/2025 <br />547763818 CONCESSIONS FOOD/BE 1 02/28/2025 744.26 744.26 129489 03/12/2025 <br />547765005 CONCESSIONS CREDIT 1 02/28/2025 12.11- 12.11- 129489 03/12/2025 <br />Total 12551: 2,499.37 2,499.37 <br />THE AMERICAN BOTTLIN 10415. 4847903117 POP 1 02/24/2025 252.00 252.00 129490 03/12/2025 <br />Total 10415: 252.00 252.00 <br />Grand Totals: 199,100.66 199,100.66 <br />Report Criteria: <br />Detail report type printed <br />Check Detail.Created by = "astangler" <br />Page 45 of 304