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CITY OF ELK RIVER <br />Paid Invoice <br />Report - AP <br />Page: 8 <br />Check issue dates: 3/19/2025 - 3/31 /2025 <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 />547800118 <br />CONCESSIONS FOOD/W <br />2 <br />03/20/2025 <br />534.97 <br />534.97 <br />129605 <br />03/26/2025 <br />547807018 <br />CONCESSIONS FOOD <br />1 <br />03/24/2025 <br />728.13 <br />728.13 <br />129605 <br />03/26/2025 <br />Total12551: <br />2,124.36 <br />2,124.36 <br />T-MOBILE <br />13946. <br />9656399280 <br />CELL PHONE CHGS <br />1 <br />03/11/2025 <br />79.24 <br />79.24 <br />129606 <br />03/26/2025 <br />9656399280 <br />CELL PHONE CHGS <br />2 <br />03/11/2025 <br />34.63 <br />34.63 <br />129606 <br />03/26/2025 <br />9656399280 <br />CELL PHONE CHGS <br />3 <br />03/11/2025 <br />108.94 <br />108.94 <br />129606 <br />03/26/2025 <br />9656399280 <br />CELL PHONE CHGS <br />4 <br />03/11/2025 <br />59.40 <br />59.40 <br />129606 <br />03/26/2025 <br />9656399280 <br />CELL PHONE CHGS <br />5 <br />03/11/2025 <br />24.77 <br />24.77 <br />129606 <br />03/26/2025 <br />9656399280 <br />CELL PHONE CHGS <br />6 <br />03/11/2025 <br />49.54 <br />49.54 <br />129606 <br />03/26/2025 <br />9656399280 <br />CELL PHONE CHGS <br />7 <br />03/11/2025 <br />24.77 <br />24.77 <br />129606 <br />03/26/2025 <br />9656399280 <br />CELL PHONE CHGS <br />8 <br />03/11/2025 <br />74.31 <br />74.31 <br />129606 <br />03/26/2025 <br />9656399280 <br />CELL PHONE CHGS <br />9 <br />03/11/2025 <br />24.77 <br />24.77 <br />129606 <br />03/26/2025 <br />9656399280 <br />CELL PHONE CHGS <br />10 <br />03/11/2025 <br />264.31 <br />264.31 <br />129606 <br />03/26/2025 <br />9656399280 <br />DATA CARDS <br />11 <br />03/11/2025 <br />114.80 <br />114.80 <br />129606 <br />03/26/2025 <br />9656399280 <br />DATA CARDS <br />12 <br />03/11/2025 <br />28.70 <br />28.70 <br />129606 <br />03/26/2025 <br />9656399280 <br />DATA CARDS <br />13 <br />03/11/2025 <br />28.70 <br />28.70 <br />129606 <br />03/26/2025 <br />9656399280 <br />DATA CARDS <br />14 <br />03/11/2025 <br />28.70 <br />28.70 <br />129606 <br />03/26/2025 <br />9656399280 <br />IPADS <br />15 <br />03/11/2025 <br />57.81 <br />57.81 <br />129606 <br />03/26/2025 <br />9656399280 <br />IPADS <br />16 <br />03/11/2025 <br />67.24 <br />67.24 <br />129606 <br />03/26/2025 <br />9656399280 <br />IPADS <br />17 <br />03/11/2025 <br />19.27 <br />19.27 <br />129606 <br />03/26/2025 <br />9656399280 <br />IPADS <br />18 <br />03/11/2025 <br />19.27 <br />19.27 <br />129606 <br />03/26/2025 <br />9656399280 <br />HOTSPOTS <br />19 <br />03/11/2025 <br />76.67 <br />76.67 <br />129606 <br />03/26/2025 <br />Total 13946: <br />1,185.84 <br />1,185.84 <br />TODD ANDERSON <br />10586. <br />3214 <br />ENTERTAINMENT 4/7/25 <br />1 <br />02/24/2025 <br />350.00 <br />350.00 <br />129607 <br />03/26/2025 <br />Total10586: <br />350.00 <br />350.00 <br />US AUTOFORCE <br />35560. <br />INV0008025 <br />TIRE #60 <br />1 <br />03/13/2025 <br />130.33 <br />130.33 <br />129608 <br />03/26/2025 <br />Total 35560: <br />130.33 <br />130.33 <br />WASTE MANAGEMENT <br />36033. <br />49484-1706- <br />FEB GARBAGE TIPPING <br />1 <br />03/03/2025 <br />19,401.22 <br />19,401.22 <br />129609 <br />03/26/2025 <br />49513-1706- <br />MAR GARBAGE TIPPING <br />1 <br />03/15/2025 <br />13,097.92 <br />13,097.92 <br />129610 <br />03/26/2025 <br />Total36033: <br />32,499.14 <br />32,499.14 <br />Grand Totals: <br />460,954.57 <br />460,954.57 <br />Report Criteria: <br />Detail report type printed <br />Check Detail.Created by = "astangler" <br />Page 57 of 249 <br />