Laserfiche WebLink
CITY OF ELK RIVER Paid Invoice Report - AP Page: 2 <br />Check issue dates: 4/9/2025 - 4/17/2025 Apr 17, 2025 12:14PM <br />Vendor Invoice Invoice Invoice Check Check Check <br />Name Number Number Description Seq Date Amount Amount Number Issue Date <br />Total 11950: 3,755.83 3,755.83 <br />BOURGET IMPORTS LLC 14411.0 215919 WINE 1 03/26/2025 664.00 664.00 Multiple Multiple <br />215919 FREIGHT 2 03/26/2025 22.50 22.50 Multiple Multiple <br />215931 WINE 1 03/26/2025 552.00 552.00 Multiple Multiple <br />215931 FREIGHT 2 03/26/2025 18.00 18.00 Multiple Multiple <br />Total 14411: 1,256.50 1,256.50 <br />CENTERPOINT ENERGY 13845. 11504615-3 NATURAL GAS - WW 1 04/07/2025 23.79 23.79 129698 04/11/2025 <br />11809755-9 NATURAL GAS - FS #3 1 04/04/2025 1,194.52 1,194.52 129698 04/11/2025 <br />6781052-3 M NATURAL GAS - LIBRARY 1 04/07/2025 53.23 53.23 129698 04/11/2025 <br />7628405-8 M NATURAL GAS - WW 1 04/04/2025 982.59 982.59 129698 04/11/2025 <br />7836556-6 M NATURAL GAS - WW 1 04/04/2025 20.91 20.91 129698 04/11/2025 <br />9497572-9 M NATURAL GAS - PW 1 04/04/2025 2,404.97 2,404.97 129698 04/11/2025 <br />Total 13845: 4,680.01 4,680.01 <br />CULLIGAN 15573. 101X398894 DEIONIZATION STANDBY 1 03/31/2025 41.00 41.00 129699 04/11/2025 <br />101X399300 DEIONIZATION STANDBY 1 03/31/2025 20.50 20.50 129699 04/11/2025 <br />Total 15573: 61.50 61.50 <br />DENISE YURKEW 13907. 2-6-25 FM 12/5/24 & 2/6/25 FARMER 1 04/04/2025 35.00 35.00 129700 04/11/2025 <br />Total 13907: 35.00 35.00 <br />EVIDENCE SOLUTIONS I 52370. 1118 AUDIT 1/2 DOWNPAYMEN 1 03/11/2025 2,747.50 2,747.50 129701 04/11/2025 <br />Total 52370: 2,747.50 2,747.50 <br />G.L. BERG & ASSOCIATE 11872.0 39539-1 KAYLA JAMES 6/28/25 - D 1 04/01/2025 140.00 140.00 129702 04/11/2025 <br />Total 11872: 140.00 140.00 <br />HACH COMPANY 20800. 14359553 CLEANING SOLN & ANAL 1 02/05/2025 1,590.10 1,590.10 129703 04/11/2025 <br />14363135 CLEANING SOLUTION 1 02/07/2025 552.54 552.54 129703 04/11/2025 <br />14380034 CLEANING SOLUTION 1 02/19/2025 144.00 144.00 129703 04/11/2025 <br />14395867 TUBE SET FILTRAX PHO 1 03/03/2025 83.29 83.29 129703 04/11/2025 <br />Total 20800: 2,369.93 2,369.93 <br />ISTATE TRUCK INC 22000. C244012011: PARTS #004 1 03/03/2025 149.62 149.62 129704 04/11/2025 <br />Total 22000: 149.62 149.62 <br />J P COOKE CO 15025. 876947 STAMP - CHIEF 1 03/19/2025 60.60 60.60 129705 04/11/2025 <br />Total 15025: 60.60 60.60 <br />KRISS PREMIUM PRODU 23297. 192435 WATER TREATMENT CHE 1 01/03/2025 268.00 268.00 1007895 04/14/2025 <br />193867 WATER TREATMENT CHE 1 04/02/2025 268.00 268.00 1007895 04/14/2025 <br />Total 23297: 536.00 536.00 <br />LEXIPOL LLC 11920.0 INVLEX1124 FIRE POLICY & PROCED 1 12/01/2024 5,328.55 5,328.55 1007896 04/14/2025 <br />Page 44 of 197