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CITY OF ELK RIVER Paid Invoice Report - AP Page: 1 <br />Check issue dates: 11/20/2024 - 11/20/2024 Dec 19, 2024 11:40AM <br />Report Criteria: <br />Detail report type printed <br />Check Detail.Created by = "astangler" <br />Vendor Invoice Invoice Invoice Check Check Check <br />Name Number Number Description Seq Date Amount Amount Number Issue Date <br />MN DEPT OF REVENUE 26275. OCT 24 OCT 24 PETROLEUM TAX 1 11/20/2024 300.37 300.37 11202024 11/20/2024 <br />OCT 24 OCT 24 PETROLEUM TAX 2 11/20/2024 27.67 27.67 11202024 11/20/2024 <br />Total 26275: 328.04 328.04 <br />MN DEPT. OF REVENUE 26300. OCT 24 OCT SALES & USE TAX 1 11/20/2024 46,628.80 46,628.80 11202024 11/20/2024 <br />OCT 24 OCT SALES & USE TAX 2 11/20/2024 26,252.90 26,252.90 11202024 11/20/2024 <br />OCT 24 OCT SALES & USE TAX 3 11/20/2024 1.90 1.90 11202024 11/20/2024 <br />OCT 24 OCT SALES & USE TAX 4 11/20/2024 3,708.68 3,708.68 11202024 11/20/2024 <br />OCT 24 OCT SALES & USE TAX 5 11/20/2024 319.01 319.01 11202024 11/20/2024 <br />OCT 24 OCT SALES & USE TAX 6 11/20/2024 144.25 144.25 11202024 11/20/2024 <br />OCT 24 OCT SALES & USE TAX 7 11/20/2024 47.27 47.27 11202024 11/20/2024 <br />OCT 24 OCT SALES & USE TAX 8 11/20/2024 6.06 6.06 11202024 11/20/2024 <br />OCT 24 OCT SALES & USE TAX 9 11/20/2024 15.13 15.13 11202024 11/20/2024 <br />Total 26300: 77,124.00 77,124.00 <br />Grand Totals: 77,452.04 77,452.04 <br />Page 58 of 94