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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: 4 <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 />Total15900: <br />6,616.27 <br />6,616.27 <br />DELL MARKETING, L P <br />16250. <br />1079431621 <br />DELL BATTERY <br />1 <br />01/15/2025 <br />101.74 <br />101.74 <br />1007819 <br />03/27/2025 <br />1079539187 <br />KENSINGTON DOCKING <br />1 <br />01/21/2025 <br />2,097.84 <br />2,097.84 <br />1007819 <br />03/27/2025 <br />1079719923 <br />DELL LAPTOP <br />1 <br />01/31/2025 <br />1,604.95 <br />1,604.95 <br />1007819 <br />03/27/2025 <br />1079758479 <br />MONITORS, BASE, OPTIP <br />1 <br />02/03/2025 <br />4,390.26 <br />4,390.26 <br />1007819 <br />03/27/2025 <br />1079900063 <br />SOUNDBARS <br />1 <br />02/11/2025 <br />310.60 <br />310.60 <br />1007819 <br />03/27/2025 <br />1080041702 <br />DELL OPTIPLEX COMPU <br />1 <br />02/18/2025 <br />4,511.92 <br />4,511.92 <br />1007819 <br />03/27/2025 <br />Total 16250: <br />13,017.31 <br />13,017.31 <br />ELK RIVER MUNICIPAL U <br />17700. <br />3-13-25 ERM <br />WATER/ELECTRIC/SWR/ <br />1 <br />03/13/2025 <br />1,678.00 <br />1,678.00 <br />1007820 <br />03/27/2025 <br />3-13-25 ERM <br />WATER/ELECTRIC/SWR/ <br />2 <br />03/13/2025 <br />3,309.49 <br />3,309.49 <br />1007820 <br />03/27/2025 <br />3-13-25 ERM <br />ELECTRIC <br />3 <br />03/13/2025 <br />57.00 <br />57.00 <br />1007820 <br />03/27/2025 <br />3-13-25 ERM <br />ELECTRIC <br />4 <br />03/13/2025 <br />32.65 <br />32.65 <br />1007820 <br />03/27/2025 <br />3-13-25 ERM <br />WATER/ELECTRIC <br />5 <br />03/13/2025 <br />21,280.60 <br />21,280.60 <br />1007820 <br />03/27/2025 <br />3-13-25 ERM <br />ELECTRIC <br />6 <br />03/13/2025 <br />3,756.30 <br />3,756.30 <br />1007820 <br />03/27/2025 <br />3-13-25 ERM <br />ELECTRIC <br />7 <br />03/13/2025 <br />77.37 <br />77.37 <br />1007820 <br />03/27/2025 <br />3-13-25 ERM <br />ELECTRIC <br />8 <br />03/13/2025 <br />360.19 <br />360.19 <br />1007820 <br />03/27/2025 <br />3-13-25 ERM <br />WATER/SEWER <br />9 <br />03/13/2025 <br />35.59 <br />35.59 <br />1007820 <br />03/27/2025 <br />3-13-25 ERM <br />WATER/ELECTRIC/SEWE <br />10 <br />03/13/2025 <br />7,332.00 <br />7,332.00 <br />1007820 <br />03/27/2025 <br />3-13-25 ERM <br />WATER/ELECTRIC/SEWE <br />11 <br />03/13/2025 <br />779.53 <br />779.53 <br />1007820 <br />03/27/2025 <br />3-13-25 ERM <br />WATER/ELECTRIC/SEWE <br />12 <br />03/13/2025 <br />3,521.75 <br />3,521.75 <br />1007820 <br />03/27/2025 <br />3-13-25 ERM <br />ELECTRIC <br />13 <br />03/13/2025 <br />64.50 <br />64.50 <br />1007820 <br />03/27/2025 <br />3-13-25 ERM <br />WATER/ELECTRIC <br />14 <br />03/13/2025 <br />1,336.71 <br />1,336.71 <br />1007820 <br />03/27/2025 <br />Total17700: <br />43,621.68 <br />43,621.68 <br />FUTURE PLUS BATTERIE <br />11835.0 <br />P80951770 <br />12V BATTERIES <br />1 <br />03/12/2025 <br />475.90 <br />475.90 <br />1007821 <br />03/27/2025 <br />P81277007 <br />6V BATTERY <br />1 <br />03/25/2025 <br />252.95 <br />252.95 <br />1007821 <br />03/27/2025 <br />Total11835: <br />728.85 <br />728.85 <br />GERTENS <br />13257. <br />6522/11 <br />GRASS SEED <br />1 <br />03/13/2025 <br />157.45 <br />157.45 <br />129586 <br />03/26/2025 <br />Total 13257: <br />157.45 <br />157.45 <br />GLOBAL RESERVE LLC - <br />15311.0 <br />ORD-15423 <br />THC PRODUCTS <br />1 <br />03/07/2025 <br />492.00 <br />492.00 <br />129587 <br />03/26/2025 <br />Total15311: <br />492.00 <br />492.00 <br />GRAPHIC HOUSE INC <br />13773. <br />SC7601 <br />SIGN REPAIR <br />1 <br />02/21/2025 <br />604.34 <br />604.34 <br />129588 <br />03/26/2025 <br />Total13773: <br />604.34 <br />604.34 <br />HOISINGTON KOEGLER <br />21475. <br />023-001-13 <br />PROF SVCS-ER PARK MA <br />1 <br />03/15/2025 <br />1,091.81 <br />1,091.81 <br />1007822 <br />03/27/2025 <br />024-031-6 <br />PROF SVCS-RIVERS ED <br />1 <br />12/06/2024 <br />1,390.16 <br />1,390.16 <br />1007822 <br />03/27/2025 <br />Total21475: <br />2,481.97 <br />2,481.97 <br />IPP - STORES, LLC <br />14066. <br />11312 <br />DOG FOOD - DUKE <br />1 <br />03/05/2025 <br />109.99 <br />109.99 <br />1007823 <br />03/27/2025 <br />Total 14066: <br />109.99 <br />109.99 <br />JOEL D PARK <br />52355. <br />133257 <br />TRAINING-ALBERT <br />1 <br />02/20/2025 <br />500.00 <br />500.00 <br />129589 <br />03/26/2025 <br />Page 53 of 249 <br />