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CITY OF ELK RIVER Paid Invoice Report - AP Page: 4 <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 />547826479 CONCESSIONS FOOD/BE 2 04/03/2025 844.15 844.15 129713 04/11/2025 <br />Total 12551: 905.04 905.04 <br />THE KNOWLEDGE ACAD 52376. US-151040 CGEIT TRAINING 1 03/21/2025 2,095.00 2,095.00 1007901 04/14/2025 <br />Total 52376: 2,095.00 2,095.00 <br />US AUTOFORCE 35560. INV0008017 PARTS #60 1 03/13/2025 130.33 130.33 129714 04/11/2025 <br />Total 35560: 130.33 130.33 <br />WASTE MANAGEMENT 36033. 49555-1706- MAR GARBAGE TIPPING 1 04/01/2025 20,840.34 20,840.34 129715 04/11/2025 <br />9996743-050 BIO SOLIDS HAULING-M 1 04/01/2025 29,837.30 29,837.30 129715 04/11/2025 <br />Total 36033: 50,677.64 50,677.64 <br />Grand Totals: 159,351.28 159,351.28 <br />Report Criteria: <br />Detail report type printed <br />Check Detail.Created by = "astangler" <br />Page 46 of 197