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CITY OF ELK RIVER <br />Paid Invoice Report - AP <br />Page: 1 <br />Check issue dates: 3/19/2025 - 3/31 /2025 <br />Apr 03, 2025 01:37PM <br />Report Criteria: <br />Detail report type printed <br />Check Detail.Created by = "astangler" <br />Vendor <br />Invoice <br />Invoice <br />Invoice <br />Check <br />Check <br />Check <br />Name <br />Number <br />Number <br />Description <br />Sect <br />Date <br />Amount <br />Amount <br />Number <br />Issue Date <br />ACME TOOLS <br />10300. <br />14082009 <br />SHOP TOOLS - TAX EXE <br />1 <br />03/11/2025 <br />102.46 <br />102.46 <br />129561 <br />03/26/2025 <br />Total 10300: <br />102.46 <br />102.46 <br />ARTISAN BEER COMPAN <br />12167. <br />3752178 <br />BEER <br />1 <br />03/12/2025 <br />184.60 <br />184.60 <br />129562 <br />03/26/2025 <br />3752179 <br />THC PRODUCTS <br />1 <br />03/12/2025 <br />597.80 <br />597.80 <br />129562 <br />03/26/2025 <br />3752180 <br />BEER <br />1 <br />03/12/2025 <br />163.30 <br />163.30 <br />129562 <br />03/26/2025 <br />3752181 <br />THC PRODUCTS <br />1 <br />03/12/2025 <br />392.00 <br />392.00 <br />129562 <br />03/26/2025 <br />417258 <br />BEER CREDIT <br />1 <br />03/14/2025 <br />10.02- <br />10.02- <br />129562 <br />03/26/2025 <br />Total 12167: <br />1,327.68 <br />1,327.68 <br />ASPEN MILLS <br />10749. <br />349357 <br />UNIFORMS-CHRISTIE <br />1 <br />02/24/2025 <br />123.90 <br />123.90 <br />129563 <br />03/26/2025 <br />349478 <br />UNIFORMS-CHRISTIE <br />1 <br />02/25/2025 <br />112.45 <br />112.45 <br />129563 <br />03/26/2025 <br />350549 <br />UNIFORMS -KOPPI <br />1 <br />03/14/2025 <br />78.00 <br />78.00 <br />129563 <br />03/26/2025 <br />Total10749: <br />314.35 <br />314.35 <br />CASH <br />17420. <br />3/24/25 NB <br />ADDITIONAL CASH - CHA <br />1 <br />03/24/2025 <br />500.00 <br />500.00 <br />129564 <br />03/26/2025 <br />Total17420: <br />500.00 <br />500.00 <br />CHRONICLES IN HEALT <br />14073. <br />2025-423 <br />PRESENTER FEE 3/21/25 <br />1 <br />03/24/2025 <br />30.00 <br />30.00 <br />129565 <br />03/26/2025 <br />Total14073: <br />30.00 <br />30.00 <br />HILDI INC <br />11476.0 <br />16853 <br />ACTUARIAL VALUATION - <br />1 <br />03/24/2025 <br />1,000.00 <br />1,000.00 <br />129566 <br />03/26/2025 <br />Total 11476: <br />1,000.00 <br />1,000.00 <br />JOSEPH FIRKUS <br />11938.0 <br />3-11-25 JF <br />REIMB FIREARM PURCH <br />1 <br />03/11/2025 <br />300.00 <br />300.00 <br />129567 <br />03/26/2025 <br />Total11938: <br />300.00 <br />300.00 <br />LANO EQUIPMENT INC <br />23575. <br />02-1138627 <br />PARTS <br />1 <br />03/10/2025 <br />109.54 <br />109.54 <br />129568 <br />03/26/2025 <br />Total 23575: <br />109.54 <br />109.54 <br />METRO PRODUCTS INC. <br />25198. <br />185195 <br />PARTS <br />1 <br />03/06/2025 <br />13.90 <br />13.90 <br />129570 <br />03/26/2025 <br />Total 25198: <br />13.90 <br />13.90 <br />MINNESOTA EQUIPMEN <br />12620. <br />P41055 <br />PARTS #734 <br />1 <br />03/07/2025 <br />239.82 <br />239.82 <br />129571 <br />03/26/2025 <br />P41241 <br />PARTS #726 <br />1 <br />03/12/2025 <br />653.41 <br />653.41 <br />129571 <br />03/26/2025 <br />Total12620: <br />893.23 <br />893.23 <br />MOOSE LAKE BREWING <br />14292. <br />MW9-009 <br />BEER <br />1 <br />03/11/2025 <br />150.00 <br />150.00 <br />129572 <br />03/26/2025 <br />Total 14292: <br />150.00 <br />150.00 <br />STEP SAVER INC <br />13048. <br />182200 <br />BULK SALT-- LIBRARY <br />1 <br />03/12/2025 <br />157.50 <br />157.50 <br />129573 <br />03/26/2025 <br />182201 <br />BULK SALT - PS <br />1 <br />03/12/2025 <br />112.50 <br />112.50 <br />129573 <br />03/26/2025 <br />Page 50 of 249 <br />