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CITY OF ELK RIVER Paid Invoice Report - AP Page: 7 <br />Check issue dates: 3/19/2025 - 3/31 /2025 Apr 03, 2025 01:37PM <br />Vendor Invoice <br />Name Number Number <br />Description <br />6943868 <br />FREIGHT <br />6943869 <br />WINE <br />6943869 <br />FREIGHT <br />6943870 <br />POP/MISC <br />6943870 <br />FREIGHT <br />6943871 <br />LIQUOR <br />6943871 <br />FREIGHT <br />Total 29665: <br />PRYES BREWING COMP 52318. <br />Total 52318: <br />RINK-TEC INTERNATION 14686. <br />Total 14686: <br />SOUTHERN GLAZER'S W 8000.0 <br />Total 8000: <br />SOUTHERN GLAZER'S W 11314.0 <br />Total 11314: <br />STARR SORHEIM 52357. 5-19-25 SS SOCIAL MEDIA CONF - S 1 03/17/2025 <br />Total 52357: <br />SUMMIT COMPANIES 33444. <br />W-93866 BEER <br />Invoice <br />Sect Date <br />2 03/14/2025 <br />1 03/14/2025 <br />2 03/14/2025 <br />1 03/14/2025 <br />2 03/14/2025 <br />1 03/14/2025 <br />2 03/14/2025 <br />1 03/14/2025 <br />6124 TOWER BELT REPLACEM 1 02/17/2025 <br />2599469 <br />LIQUOR <br />1 <br />03/13/2025 <br />2599469 <br />FREIGHT <br />2 <br />03/13/2025 <br />2599470 <br />WINE <br />1 <br />03/13/2025 <br />2599470 <br />FREIGHT <br />2 <br />03/13/2025 <br />2599471 <br />WINE <br />1 <br />03/13/2025 <br />2599471 <br />FREIGHT <br />2 <br />03/13/2025 <br />2599472 <br />FREIGHT <br />1 <br />03/13/2025 <br />5123346 <br />FREIGHT <br />1 <br />03/13/2025 <br />9631680 <br />FREIGHT CREDIT <br />1 <br />03/14/2025 <br />9631681 <br />FREIGHT CREDIT <br />1 <br />03/14/2025 <br />2599466 <br />LIQUOR <br />1 <br />03/13/2025 <br />2599466 <br />FREIGHT <br />2 <br />03/13/2025 <br />2599467 <br />WINE <br />1 <br />03/13/2025 <br />2599467 <br />FREIGHT <br />2 <br />03/13/2025 <br />2599468 <br />WINE <br />1 <br />03/13/2025 <br />2599468 <br />FREIGHT <br />2 <br />03/13/2025 <br />9631471 <br />WINE CREDIT <br />1 <br />03/14/2025 <br />9631679 <br />FREIGHT CREDIT <br />1 <br />03/14/2025 <br />Total 33444: <br />SUSAN MONTAGUE 14562. <br />Total 14562: <br />SYSCO MINNESOTA INC 12551. <br />2950420 ANNUAL FIRE ALARM TE 1 01/14/2025 <br />2952601 FIRE ALARM INSPECTIO 1 01/15/2025 <br />032525 INSTRUCTOR FEE- MAR 1 03/25/2025 <br />547787989 CONCESSIONS FOOD 1 03/13/2025 <br />547800118 CONCESSIONS SUPPLIE 1 03/20/2025 <br />Invoice <br />Amount <br />Check <br />Amount <br />Check <br />Number <br />Check <br />Issue Date <br />53.75 <br />53.75 <br />129600 <br />03/26/2025 <br />1,642.60 <br />1,642.60 <br />129600 <br />03/26/2025 <br />41.28 <br />41.28 <br />129600 <br />03/26/2025 <br />229.50 <br />229.50 <br />129600 <br />03/26/2025 <br />3.00 <br />3.00 <br />129600 <br />03/26/2025 <br />454.75 <br />454.75 <br />129600 <br />03/26/2025 <br />8.40 <br />8.40 <br />129600 <br />03/26/2025 <br />21,654.07 <br />21,654.07 <br />439.50 <br />439.50 <br />129601 <br />03/26/2025 <br />439.50 <br />439.50 <br />1,122.34 <br />1,122.34 <br />1007826 <br />03/27/2025 <br />1,122.34 <br />1,122.34 <br />881.66 <br />881.66 <br />129603 <br />03/26/2025 <br />10.67 <br />10.67 <br />129603 <br />03/26/2025 <br />76.00 <br />76.00 <br />129603 <br />03/26/2025 <br />1.49 <br />1.49 <br />129603 <br />03/26/2025 <br />59.84 <br />59.84 <br />129603 <br />03/26/2025 <br />1.28 <br />1.28 <br />129603 <br />03/26/2025 <br />3.84 <br />3.84 <br />129603 <br />03/26/2025 <br />2.56 <br />2.56 <br />129603 <br />03/26/2025 <br />1.28- <br />1.28- <br />129603 <br />03/26/2025 <br />1.49- <br />1.49- <br />129603 <br />03/26/2025 <br />1,034.57 <br />1,034.57 <br />6,741.75 <br />6,741.75 <br />129602 <br />03/26/2025 <br />53.75 <br />53.75 <br />129602 <br />03/26/2025 <br />76.00 <br />76.00 <br />129602 <br />03/26/2025 <br />1.46 <br />1.46 <br />129602 <br />03/26/2025 <br />757.94 <br />757.94 <br />129602 <br />03/26/2025 <br />12.50 <br />12.50 <br />129602 <br />03/26/2025 <br />119.68- <br />119.68- <br />129602 <br />03/26/2025 <br />2.50- <br />2.50- <br />129602 <br />03/26/2025 <br />7,521.22 <br />7,521.22 <br />322.65 <br />322.65 <br />129604 <br />03/26/2025 <br />322.65 <br />322.65 <br />378.00 <br />378.00 <br />1007827 <br />03/27/2025 <br />583.00 <br />583.00 <br />1007827 <br />03/27/2025 <br />961.00 <br />961.00 <br />60.00 <br />60.00 <br />1007828 <br />03/27/2025 <br />60.00 <br />60.00 <br />831.21 <br />831.21 <br />129605 <br />03/26/2025 <br />30.05 <br />30.05 <br />129605 <br />03/26/2025 <br />Page 56 of 249 <br />