Laserfiche WebLink
CITY OF ELK RIVER Paid Invoice Report - AP Page: 3 <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 11920: 5,328.55 5,328.55 <br />MANSFIELD OIL CO 12310. 26330315 DIESEL FUEL DYED B5 1 03/21/2025 17,226.90 17,226.90 129706 04/11/2025 <br />Total 12310: 17,226.90 17,226.90 <br />MINNESOTA FIRE SERVI 26360. 13748 CERTIFICATION EXAM N 1 03/31/2025 131.00 131.00 129707 04/11/2025 <br />Total 26360: 131.00 131.00 <br />MN BCA 11597.0 40515 RECERTIFICATION TRNG 1 04/01/2025 75.00 75.00 129708 04/11/2025 <br />Total 11597: 75.00 75.00 <br />MN CHIEFS OF POLICE A 25910. 21311 PERMITS TO ACQUIRE-2 1 02/21/2025 137.00 137.00 129709 04/11/2025 <br />21339 ETI CONFERENCE - BEB 1 02/25/2025 695.00 695.00 129709 04/11/2025 <br />Total 25910: 832.00 832.00 <br />MONTICELLO SENIOR C 27070. 04242025 SENIOR TRIP - ON THE R 1 03/24/2025 1,805.50 1,805.50 1007897 04/14/2025 <br />Total 27070: 1,805.50 1,805.50 <br />MUNICIPAL MEDIA CORP 13231. 7819 RECYCLE COACH DATA 1 01/01/2025 5,449.00 5,449.00 1007898 04/14/2025 <br />Total 13231: 5,449.00 5,449.00 <br />R & R SPECIALTIES OF W 30700. 84659-IN ZAMBONI BOARD BRUSH 1 02/11/2025 244.55 244.55 129710 04/11/2025 <br />Total 30700: 244.55 244.55 <br />REPUBLIC SERVICES #8 10407. 899-0047347 MAR GARBAGE SVC - RI 1 03/31/2025 395.61 395.61 129711 04/11/2025 <br />Total 10407: 395.61 395.61 <br />S R F CONSULTING GRO 31496. 17224.00 - 1 DEC PROF SVCS - SS4A 1 12/31/2024 22,931.12 22,931.12 1007899 04/14/2025 <br />17224.00 - 1 JAN PROF SVCS - SS4A 1 01/31/2025 11,378.93 11,378.93 1007899 04/14/2025 <br />17224.00 - 1 FEB PROF SVCS - SS4A 1 02/28/2025 12,448.09 12,448.09 1007899 04/14/2025 <br />Total 31496: 46,758.14 46,758.14 <br />SHAMROCK GROUP INC 12909. 3129701 ICE 1 03/24/2025 66.04 66.04 1007900 04/14/2025 <br />3129701 FREIGHT 2 03/24/2025 4.00 4.00 1007900 04/14/2025 <br />Total 12909: 70.04 70.04 <br />SHERBURNE CO ATTOR 32175. CS 2400990 CASE NO. 24009908 1 04/11/2025 518.40 518.40 129694 04/11/2025 <br />Total 32175: 518.40 518.40 <br />SOUTHERN GLAZER'S W 11314.0 5124462 LIQUOR 1 03/31/2025 3,486.50 3,486.50 129712 04/11/2025 <br />5124462 FREIGHT 2 03/31/2025 39.37 39.37 129712 04/11/2025 <br />Total 11314: 3,525.87 3,525.87 <br />SYSCO MINNESOTA INC 12551. 547826479 CONCESSIONS SUPPLIE 1 04/03/2025 60.89 60.89 129713 04/11/2025 <br />Page 45 of 197