Laserfiche WebLink
CITY OF ELK RIVER <br />Paid Invoice Report - AP <br />Check issue dates: 3/19/2025 - 3/31 /2025 <br />Page: 6 <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 />Total11597: <br />750.00 <br />750.00 <br />MN CHIEFS OF POLICE A <br />25910. <br />21239 <br />PEER SUPPORT TIRING - <br />1 <br />02/13/2025 <br />250.00 <br />250.00 <br />129594 <br />03/26/2025 <br />Total25910: <br />250.00 <br />250.00 <br />MN DEPT OF REVENUE <br />26275. <br />FEB 25 FUE <br />FEB 25 PETROLEUM TAX <br />1 <br />03/20/2025 <br />990.45 <br />990.45 <br />32020252 <br />03/20/2025 <br />FEB 25 FUE <br />FEB 25 PETROLEUM TAX <br />2 <br />03/20/2025 <br />10.61 <br />10.61 <br />32020252 <br />03/20/2025 <br />Total 26275: <br />1,001.06 <br />1,001.06 <br />MN DEPT. OF REVENUE <br />26300. <br />FEB 25 SAL <br />FEB SALES & USE TAX <br />1 <br />03/20/2025 <br />40,161.41 <br />40,161.41 <br />32020252 <br />03/20/2025 <br />FEB 25 SAL <br />FEB SALES & USE TAX <br />2 <br />03/20/2025 <br />20,489.38 <br />20,489.38 <br />32020252 <br />03/20/2025 <br />FEB 25 SAL <br />FEB SALES & USE TAX <br />3 <br />03/20/2025 <br />10.61 <br />10.61 <br />32020252 <br />03/20/2025 <br />FEB 25 SAL <br />FEB SALES & USE TAX <br />4 <br />03/20/2025 <br />6,029.85 <br />6,029.85 <br />32020252 <br />03/20/2025 <br />FEB 25 SAL <br />FEB SALES & USE TAX <br />5 <br />03/20/2025 <br />453.49 <br />453.49 <br />32020252 <br />03/20/2025 <br />FEB 25 SAL <br />FEB SALES & USE TAX <br />6 <br />03/20/2025 <br />24.73 <br />24.73 <br />32020252 <br />03/20/2025 <br />FEB 25 SAL <br />FEB SALES & USE TAX <br />7 <br />03/20/2025 <br />33.48 <br />33.48 <br />32020252 <br />03/20/2025 <br />FEB 25 SAL <br />FEB SALES & USE TAX <br />8 <br />03/20/2025 <br />4.57 <br />4.57 <br />32020252 <br />03/20/2025 <br />FEB 25 SAL <br />FEB SALES & USE TAX <br />9 <br />03/20/2025 <br />33.48 <br />33.48 <br />32020252 <br />03/20/2025 <br />Total26300: <br />67,241.00 <br />67,241.00 <br />MN POLLUTION CONTRO <br />26540. <br />2025 SS PE <br />STORM SEWER SYS MS4 <br />1 <br />02/20/2025 <br />400.00 <br />400.00 <br />129595 <br />03/26/2025 <br />Total26540: <br />400.00 <br />400.00 <br />MN POLLUTION CONTRO <br />26545. <br />5-1-25 JA <br />CERTIFICATION RENEWA <br />1 <br />02/03/2025 <br />23.00 <br />23.00 <br />129596 <br />03/26/2025 <br />Total26545: <br />23.00 <br />23.00 <br />NORTH COUNTRY CHEV <br />14406. <br />ELKRIVER25 <br />2025 CHEVROLET TAHO <br />1 <br />03/06/2025 <br />52,994.20 <br />52,994.20 <br />129597 <br />03/26/2025 <br />ELKRIVER25 <br />2025 GMC ACADIA - SQU <br />2 <br />03/06/2025 <br />41,198.20 <br />41,198.20 <br />129597 <br />03/26/2025 <br />ELKRIVER25 <br />2025 TAHOE 22772 #401 <br />1 <br />03/14/2025 <br />53,426.36 <br />53,426.36 <br />129598 <br />03/26/2025 <br />Total 14406: <br />147,618.76 <br />147,618.76 <br />OFFICE OF MNIT SERVIC <br />14954. <br />DV24090444 <br />INTERNET (WAN) SVCS <br />1 <br />10/09/2024 <br />191.00 <br />191.00 <br />129599 <br />03/26/2025 <br />DV25020451 <br />INTERNET (WAN) SVCS <br />1 <br />03/11/2025 <br />191.00 <br />191.00 <br />129599 <br />03/26/2025 <br />Total14954: <br />382.00 <br />382.00 <br />PHILLIPS WINE & SPIRIT <br />29665. <br />545308 <br />LIQUOR CREDIT <br />1 <br />03/13/2025 <br />5.52- <br />5.52- <br />129600 <br />03/26/2025 <br />545308 <br />WINE CREDIT <br />2 <br />03/13/2025 <br />17.17- <br />17.17- <br />129600 <br />03/26/2025 <br />545309 <br />WINE CREDIT <br />1 <br />03/13/2025 <br />9.00- <br />9.00- <br />129600 <br />03/26/2025 <br />545310 <br />WINE CREDIT <br />1 <br />03/13/2025 <br />3.72- <br />3.72- <br />129600 <br />03/26/2025 <br />545311 <br />LIQUOR CREDIT <br />1 <br />03/13/2025 <br />210.09- <br />210.09- <br />129600 <br />03/26/2025 <br />545311 <br />FREIGHT CREDIT <br />2 <br />03/13/2025 <br />.43- <br />.43- <br />129600 <br />03/26/2025 <br />6941939 <br />LIQUOR <br />1 <br />03/12/2025 <br />11,082.00 <br />11,082.00 <br />129600 <br />03/26/2025 <br />6941939 <br />FREIGHT <br />2 <br />03/12/2025 <br />233.92 <br />233.92 <br />129600 <br />03/26/2025 <br />6941940 <br />THC PRODUCTS <br />1 <br />03/12/2025 <br />483.00 <br />483.00 <br />129600 <br />03/26/2025 <br />6941941 <br />LIQUOR <br />1 <br />03/12/2025 <br />3,694.00 <br />3,694.00 <br />129600 <br />03/26/2025 <br />6941941 <br />FREIGHT <br />2 <br />03/12/2025 <br />77.40 <br />77.40 <br />129600 <br />03/26/2025 <br />6943867 <br />WINE <br />1 <br />03/14/2025 <br />84.00 <br />84.00 <br />129600 <br />03/26/2025 <br />6943867 <br />FREIGHT <br />2 <br />03/14/2025 <br />2.10 <br />2.10 <br />129600 <br />03/26/2025 <br />6943868 <br />LIQUOR <br />1 <br />03/14/2025 <br />3,810.30 <br />3,810.30 <br />129600 <br />03/26/2025 <br />Page 55 of 249 <br />