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CITY OF ELK RIVER Paid Invoice Report - AP Page: 1 <br />Check issue dates: 6/4/2025 - 6/11/2025 Jun 11, 2025 06:12PM <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. X05282025 IPAD 1 05/20/2025 37.98 37.98 130073 06/05/2025 <br />X05282025 TRAIL CAMERA 1 2 05/20/2025 22.97 22.97 130073 06/05/2025 <br />X05282025 TRAIL CAMERA 2 3 05/20/2025 22.97 22.97 130073 06/05/2025 <br />X06032025 FIRSTNET WIRELESS SV 1 05/25/2025 38.23 38.23 130074 06/05/2025 <br />X06032025 FIRSTNET WIRELESS SV 2 05/25/2025 99.86 99.86 130074 06/05/2025 <br />X06032025 FIRSTNET WIRELESS SV 3 05/25/2025 127.99 127.99 130074 06/05/2025 <br />X06032025 FIRSTNET WIRELESS SV 4 05/25/2025 2,923.07 2,923.07 130074 06/05/2025 <br />X06032025 FIRSTNET WIRELESS SV 5 05/25/2025 631.63 631.63 130074 06/05/2025 <br />X06032025 FIRSTNET WIRELESS SV 6 05/25/2025 44.88 44.88 130074 06/05/2025 <br />Total 10138: 3,949.58 3,949.58 <br /> DUSTY'S DRAIN CLEANI 12785. N25-248 REPLACE FROZEN SPIG 1 05/19/2025 334.00 334.00 130075 06/05/2025 <br />Total 12785: 334.00 334.00 <br /> NUTRIEN AG SOLUTION 10424. 56986153 HERBICIDE 1 05/17/2025 495.00 495.00 130076 06/05/2025 <br />Total 10424: 495.00 495.00 <br /> O'REILLY AUTOMOTIVE, 28937. 52825 SUPPLIES 1 05/28/2025 5.49 5.49 130078 06/05/2025 <br />52825 PARTS 2 05/28/2025 31.50 31.50 130078 06/05/2025 <br />52825 PARTS 3 05/28/2025 58.34 58.34 130078 06/05/2025 <br />52825 SUPPLIES 4 05/28/2025 75.00 75.00 130078 06/05/2025 <br />52825 PARTS CREDIT 5 05/28/2025 61.83- 61.83- 130078 06/05/2025 <br />52825 SUPPLIES 6 05/28/2025 13.99 13.99 130078 06/05/2025 <br />52825 PARTS 7 05/28/2025 11.18 11.18 130078 06/05/2025 <br />52825 PARTS 8 05/28/2025 11.18 11.18 130078 06/05/2025 <br />52825 PARTS 9 05/28/2025 4.41 4.41 130078 06/05/2025 <br />52825 PARTS 10 05/28/2025 4.41 4.41 130078 06/05/2025 <br />52825 PARTS 11 05/28/2025 4.41 4.41 130078 06/05/2025 <br />52825 SUPPLIES 12 05/28/2025 4.41 4.41 130078 06/05/2025 <br />52825 PARTS 13 05/28/2025 112.72 112.72 130078 06/05/2025 <br />52825 PARTS CREDIT 14 05/28/2025 22.00- 22.00- 130078 06/05/2025 <br />52825 PARTS CREDIT 15 05/28/2025 22.00- 22.00- 130078 06/05/2025 <br />52825 SUPPLIES 16 05/28/2025 13.99 13.99 130078 06/05/2025 <br />52825 PARTS 17 05/28/2025 13.23 13.23 130078 06/05/2025 <br />52825 PARTS 18 05/28/2025 119.89 119.89 130078 06/05/2025 <br />52825 PARTS 19 05/28/2025 39.53 39.53 130078 06/05/2025 <br />52825 SUPPLIES 20 05/28/2025 45.38 45.38 130078 06/05/2025 <br />52825 PARTS 21 05/28/2025 88.34 88.34 130078 06/05/2025 <br />52825 PARTS 22 05/28/2025 95.88 95.88 130078 06/05/2025 <br />52825 PARTS 23 05/28/2025 11.98 11.98 130078 06/05/2025 <br />52825 PARTS 24 05/28/2025 8.82 8.82 130078 06/05/2025 <br />52825 PARTS 25 05/28/2025 4.41 4.41 130078 06/05/2025 <br />52825 SUPPLIES 26 05/28/2025 4.41 4.41 130078 06/05/2025 <br />52825 PARTS 27 05/28/2025 24.99 24.99 130078 06/05/2025 <br />52825 PARTS 28 05/28/2025 4.41 4.41 130078 06/05/2025 <br />52825 PARTS 29 05/28/2025 160.05 160.05 130078 06/05/2025 <br />52825 PARTS 30 05/28/2025 4.41 4.41 130078 06/05/2025 <br />52825 PARTS CREDIT 31 05/28/2025 22.00- 22.00- 130078 06/05/2025 <br />52825 PARTS 32 05/28/2025 4.41 4.41 130078 06/05/2025 <br />52825 PARTS 33 05/28/2025 26.38 26.38 130078 06/05/2025 <br />Page 46 of 637