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CITY OF ELK RIVER <br />Paid Invoice Report - AP <br />Check issue dates: 3/19/2025 - 3/31 /2025 <br />Page: 2 <br />Apr 03, 2025 01:37PM <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 />Total13048: <br />270.00 <br />270.00 <br />WALMAN OPTICAL <br />35960. <br />536424-1 <br />SAFETY GLASSES - A KIT <br />1 <br />03/07/2025 <br />180.00 <br />180.00 <br />129574 <br />03/26/2025 <br />Total 35960: <br />180.00 <br />180.00 <br />WINE MERCHANTS <br />36425. <br />7511073 <br />WINE <br />1 <br />03/12/2025 <br />172.00 <br />172.00 <br />129575 <br />03/26/2025 <br />7511073 <br />FREIGHT <br />2 <br />03/12/2025 <br />3.44 <br />3.44 <br />129575 <br />03/26/2025 <br />Total 36425: <br />175.44 <br />175.44 <br />ZARNOTH BRUSH WOR <br />36750. <br />201225-IN <br />SWEEPER GUTTER BRO <br />1 <br />03/07/2025 <br />3,290.00 <br />3,290.00 <br />129576 <br />03/26/2025 <br />Total36750: <br />3,290.00 <br />3,290.00 <br />AMAZON CAPITAL SERVI <br />13706. <br />14TH-H16D- <br />OFFICE SUPPLIES <br />1 <br />02/12/2025 <br />12.89- <br />12.89- <br />1007811 <br />03/27/2025 <br />17Q4-C71L- <br />SUPPLIES - SNOW PUSH <br />1 <br />02/24/2025 <br />117.98 <br />117.98 <br />1007811 <br />03/27/2025 <br />1F3R-9CGR- <br />SUPPLIES <br />1 <br />02/24/2025 <br />161.38 <br />161.38 <br />1007811 <br />03/27/2025 <br />1JCT-W13R- <br />MARKETING SUPPLIES <br />1 <br />03/06/2025 <br />6.75 <br />6.75 <br />1007811 <br />03/27/2025 <br />1JCT-W13R- <br />MARKETING SUPPLIES <br />2 <br />03/06/2025 <br />6.75 <br />6.75 <br />1007811 <br />03/27/2025 <br />1K6M-HPNT- <br />SUPPLIES <br />1 <br />03/10/2025 <br />28.49 <br />28.49 <br />1007811 <br />03/27/2025 <br />1 KMP-QHG1 <br />ID BADGE HOLDERS <br />1 <br />03/11/2025 <br />8.99 <br />8.99 <br />1007811 <br />03/27/2025 <br />1NRJ-3CVN- <br />CLEANING SUPPLIES <br />1 <br />03/13/2025 <br />25.93 <br />25.93 <br />1007811 <br />03/27/2025 <br />1VD3-MLQJ- <br />SUPPLIES <br />1 <br />03/11/2025 <br />87.10 <br />87.10 <br />1007811 <br />03/27/2025 <br />1YYK-CXKM <br />SUPPLIES - PORTABLE T <br />1 <br />02/24/2025 <br />49.99 <br />49.99 <br />1007811 <br />03/27/2025 <br />Total13706: <br />480.47 <br />480.47 <br />AXON ENTERPRISE, INC. <br />13529. <br />INUS328337 <br />AXON AIR CONTRACT <br />1 <br />03/01/2025 <br />624.00 <br />624.00 <br />129577 <br />03/26/2025 <br />Total13529: <br />624.00 <br />624.00 <br />B & D PLBG, HTG & AIR C <br />10950. <br />6195435 <br />SERVICE CALL- PUBLIC <br />1 <br />02/10/2025 <br />1,964.00 <br />1,964.00 <br />129578 <br />03/26/2025 <br />6196317 <br />MOVE IRRIGATION LINE <br />1 <br />03/10/2025 <br />2,998.00 <br />2,998.00 <br />129578 <br />03/26/2025 <br />Total10950: <br />4,962.00 <br />4,962.00 <br />BAYCOM INC <br />11267.0 <br />EQUIPINV_0 <br />SQUAD 626 COMPUTER <br />1 <br />02/28/2025 <br />3,165.00 <br />3,165.00 <br />1007812 <br />03/27/2025 <br />RTN0000000 <br />SQUAD COMPUTER DOC <br />1 <br />02/14/2025 <br />1,314.00- <br />1,314.00- <br />1007812 <br />03/27/2025 <br />Total 11267: <br />1,851.00 <br />1,851.00 <br />BELLBOY CORPORATION <br />11800.0 <br />207020300 <br />LIQUOR <br />1 <br />03/11/2025 <br />948.29 <br />948.29 <br />1007813 <br />03/27/2025 <br />207020300 <br />FREIGHT <br />2 <br />03/11/2025 <br />14.85 <br />14.85 <br />1007813 <br />03/27/2025 <br />Total11800: <br />963.14 <br />963.14 <br />BERNICK'S <br />11950.0 <br />10331021 <br />POP/MISC <br />1 <br />03/12/2025 <br />163.04 <br />163.04 <br />129579 <br />03/26/2025 <br />10331022 <br />THC PRODUCTS <br />1 <br />03/12/2025 <br />57.00 <br />57.00 <br />129579 <br />03/26/2025 <br />10331023 <br />BEER <br />1 <br />03/12/2025 <br />2,376.00 <br />2,376.00 <br />129579 <br />03/26/2025 <br />10331024 <br />BEER CREDIT <br />1 <br />03/12/2025 <br />30.00- <br />30.00- <br />129579 <br />03/26/2025 <br />10331025 <br />POP/MISC <br />1 <br />03/12/2025 <br />75.48 <br />75.48 <br />129579 <br />03/26/2025 <br />10331026 <br />BEER <br />1 <br />03/12/2025 <br />1,275.20 <br />1,275.20 <br />129579 <br />03/26/2025 <br />Total11950: <br />3,916.72 <br />3,916.72 <br />Page 51 of 249 <br />