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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: 5 <br />Apr 03, 2025 01:37PM <br />Vendor <br />Invoice <br />Invoice <br />Invoice <br />Check <br />Check <br />Check <br />Name Number <br />Number <br />Description <br />Sect <br />Date <br />Amount <br />Amount <br />Number <br />Issue Date <br />Total52355: <br />500.00 <br />500.00 <br />JOHNSON BROS LIQUOR 22775. <br />126606 <br />LIQUOR CREDIT <br />1 <br />02/27/2025 <br />104.94- <br />104.94- <br />129590 <br />03/26/2025 <br />126606 <br />FREIGHT CREDIT <br />2 <br />02/27/2025 <br />1.72- <br />1.72- <br />129590 <br />03/26/2025 <br />128218 <br />LIQUOR CREDIT <br />1 <br />03/13/2025 <br />4.30- <br />4.30- <br />129590 <br />03/26/2025 <br />128310 <br />LIQUOR CREDIT <br />1 <br />03/14/2025 <br />75.00- <br />75.00- <br />129590 <br />03/26/2025 <br />128311 <br />LIQUOR CREDIT <br />1 <br />03/14/2025 <br />75.00- <br />75.00- <br />129590 <br />03/26/2025 <br />2744818 <br />LIQUOR <br />1 <br />03/12/2025 <br />8,517.12 <br />8,517.12 <br />129590 <br />03/26/2025 <br />2744818 <br />FREIGHT <br />2 <br />03/12/2025 <br />102.34 <br />102.34 <br />129590 <br />03/26/2025 <br />2744819 <br />WINE <br />1 <br />03/12/2025 <br />2,668.03 <br />2,668.03 <br />129590 <br />03/26/2025 <br />2744819 <br />FREIGHT <br />2 <br />03/12/2025 <br />73.96 <br />73.96 <br />129590 <br />03/26/2025 <br />2744820 <br />POP/MISC <br />1 <br />03/12/2025 <br />47.95 <br />47.95 <br />129590 <br />03/26/2025 <br />2744820 <br />FREIGHT <br />2 <br />03/12/2025 <br />1.72 <br />1.72 <br />129590 <br />03/26/2025 <br />2744821 <br />LIQUOR <br />1 <br />03/12/2025 <br />133.25 <br />133.25 <br />129590 <br />03/26/2025 <br />2744821 <br />FREIGHT <br />2 <br />03/12/2025 <br />1.72 <br />1.72 <br />129590 <br />03/26/2025 <br />2744822 <br />LIQUOR <br />1 <br />03/12/2025 <br />4,082.10 <br />4,082.10 <br />129590 <br />03/26/2025 <br />2744822 <br />FREIGHT <br />2 <br />03/12/2025 <br />30.96 <br />30.96 <br />129590 <br />03/26/2025 <br />2744823 <br />LIQUOR <br />1 <br />03/12/2025 <br />555.50 <br />555.50 <br />129590 <br />03/26/2025 <br />2744823 <br />FREIGHT <br />2 <br />03/12/2025 <br />3.44 <br />3.44 <br />129590 <br />03/26/2025 <br />2744824 <br />LIQUOR <br />1 <br />03/12/2025 <br />5,287.38 <br />5,287.38 <br />129590 <br />03/26/2025 <br />2744824 <br />FREIGHT <br />2 <br />03/12/2025 <br />92.88 <br />92.88 <br />129590 <br />03/26/2025 <br />2744825 <br />WINE <br />1 <br />03/12/2025 <br />930.67 <br />930.67 <br />129590 <br />03/26/2025 <br />2744825 <br />FREIGHT <br />2 <br />03/12/2025 <br />12.04 <br />12.04 <br />129590 <br />03/26/2025 <br />2744826 <br />LIQUOR <br />1 <br />03/12/2025 <br />1,181.48 <br />1,181.48 <br />129590 <br />03/26/2025 <br />2744826 <br />FREIGHT <br />2 <br />03/12/2025 <br />8.60 <br />8.60 <br />129590 <br />03/26/2025 <br />Total22775: <br />23,470.18 <br />23,470.18 <br />JUSTIN ENDE 14664. <br />032425 <br />REIMB CELL PHONE - EN <br />1 <br />03/25/2025 <br />45.00 <br />45.00 <br />1007824 <br />03/27/2025 <br />Total14664: <br />45.00 <br />45.00 <br />LEAGUE OF MN CITIES 1 23800. <br />3/1/25 WC <br />WORK COMP DEDUCTIB <br />1 <br />03/01/2025 <br />4,934.13 <br />4,934.13 <br />129591 <br />03/26/2025 <br />3/1/25 WC <br />WORK COMP DEDUCTIB <br />2 <br />03/01/2025 <br />486.82 <br />486.82 <br />129591 <br />03/26/2025 <br />Total23800: <br />5,420.95 <br />5,420.95 <br />LEAST SERVICES/COUN 15055. <br />1629 <br />MONTHLY RETAINER FIE <br />1 <br />02/14/2025 <br />180.00 <br />180.00 <br />1007825 <br />03/27/2025 <br />1643 <br />COUNSELING & RETAINE <br />1 <br />03/12/2025 <br />330.00 <br />330.00 <br />1007825 <br />03/27/2025 <br />Total15055: <br />510.00 <br />510.00 <br />LOCAL 49 TRAINING CEN 15007. <br />3-14-25 ES <br />CDL TRAINING & TESTIN <br />1 <br />03/14/2025 <br />4,000.00 <br />4,000.00 <br />129569 <br />03/26/2025 <br />Total15007: <br />4,000.00 <br />4,000.00 <br />MANSFIELD OIL CO 12310. <br />26293752 <br />UNLEADED GASOLINE <br />1 <br />03/11/2025 <br />18,112.03 <br />18,112.03 <br />129592 <br />03/26/2025 <br />Total 12310: <br />18,112.03 <br />18,112.03 <br />MN BCA 11597.0 <br />39889 <br />DMT-G CERTIFICATION - <br />1 <br />03/04/2025 <br />75.00 <br />75.00 <br />129593 <br />03/26/2025 <br />40021 <br />TRAINING - R. COWLEY <br />1 <br />03/10/2025 <br />300.00 <br />300.00 <br />129593 <br />03/26/2025 <br />40098 <br />TRAINING - OXONEK <br />1 <br />03/12/2025 <br />300.00 <br />300.00 <br />129593 <br />03/26/2025 <br />40350 <br />TRAINING DMT -ASWEG <br />1 <br />03/25/2025 <br />75.00 <br />75.00 <br />129593 <br />03/26/2025 <br />Page 54 of 249 <br />