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CITY OF ELK RIVER Paid Invoice Report - AP Page: 1 <br />Check issue dates: 4/9/2025 - 4/17/2025 Apr 17, 2025 12:14PM <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 />A T & T MOBILITY 10138. X03282025 IPAD 1 03/20/2025 37.98 37.98 129689 04/11/2025 <br />X03282025 TRAIL CAMERA 1 2 03/20/2025 22.97 22.97 129689 04/11/2025 <br />X03282025 TRAIL CAMERA 2 3 03/20/2025 22.97 22.97 129689 04/11/2025 <br />Total 10138: 83.92 83.92 <br />CITY OF ST PAUL 10994. IN62093 TRAINING - NORBERG, M 1 03/26/2025 1,050.00 1,050.00 129690 04/11/2025 <br />Total 10994: 1,050.00 1,050.00 <br /> COMM OF FINANCE, TR 14522. CS 2400990 CASE NO. 24009908 1 04/11/2025 259.20 259.20 129691 04/11/2025 <br />Total 14522: 259.20 259.20 <br />HIRSHFIELD'S 21407. 28585-IN ATHLETIC FIELD PAINT 1 03/24/2025 2,447.50 2,447.50 129692 04/11/2025 <br />Total 21407: 2,447.50 2,447.50 <br />MIDWAY FORD 11156.0 873332 PARTS #604 1 03/04/2025 859.10 859.10 129693 04/11/2025 <br />876016 PARTS #747 1 03/20/2025 156.24 156.24 129693 04/11/2025 <br />877954 PARTS #628 1 03/31/2025 53.68 53.68 129693 04/11/2025 <br />CM865098 PARTS CREDIT #612 1 02/24/2025 258.90- 258.90- 129693 04/11/2025 <br />Total 11156: 810.12 810.12 <br />WINDSTREAM 11102.0 4-3-25 PHONE LINE CHGS-FIRE 1 04/03/2025 131.13 131.13 129695 04/11/2025 <br />4-3-25 PHONE LINE CHGS-FIRE 2 04/03/2025 51.83 51.83 129695 04/11/2025 <br />Total 11102: 182.96 182.96 <br />ZACK CARLTON 12467. 2 - ZC REIMB CONF EXP. ZACK 1 04/02/2025 1,837.22 1,837.22 129696 04/11/2025 <br />Total 12467: 1,837.22 1,837.22 <br />AMAZON CAPITAL SERVI 13706. 1HCD-T6FK- SUPPLIES - TOOLS 1 02/21/2025 164.30 164.30 1007894 04/14/2025 <br />Total 13706: 164.30 164.30 <br />B & D PLBG, HTG & AIR C 10950. 6195320 SERVICE CALL - WW 1 01/30/2025 555.00 555.00 129697 04/11/2025 <br />Total 10950: 555.00 555.00 <br />BERNICK'S 11950.0 10328598 POP/MISC 1 03/05/2025 240.24 240.24 129716 04/16/2025 <br />10328599 BEER 1 03/05/2025 1,200.90 1,200.90 129716 04/16/2025 <br />10328600 THC PRODUCTS CREDIT 1 03/05/2025 128.00- 128.00- 129716 04/16/2025 <br />10339217 POP/MISC 1 04/02/2025 80.34 80.34 129716 04/16/2025 <br />10339218 THC PRODUCTS 1 04/02/2025 153.00 153.00 129716 04/16/2025 <br />10339219 BEER 1 04/02/2025 1,582.75 1,582.75 129716 04/16/2025 <br />10339220 POP/MISC 1 04/02/2025 164.40 164.40 129716 04/16/2025 <br />10339221 THC PRODUCTS 1 04/02/2025 125.00 125.00 129716 04/16/2025 <br />10339222 BEER 1 04/02/2025 337.20 337.20 129716 04/16/2025 <br />Page 43 of 197