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CITY OF ELK RIVER Paid Invoice Report - AP Page: 2 <br />Check issue dates: 6/4/2025 - 6/11/2025 Jun 11, 2025 06:12PM <br />Vendor Invoice Invoice Invoice Check Check Check <br />Name Number Number Description Seq Date Amount Amount Number Issue Date <br />52825 SUPPLIES 34 05/28/2025 4.41 4.41 130078 06/05/2025 <br />52825 PARTS 35 05/28/2025 11.53 11.53 130078 06/05/2025 <br />52825 PARTS 36 05/28/2025 4.41 4.41 130078 06/05/2025 <br />52825 SUPPLIES 37 05/28/2025 15.15 15.15 130078 06/05/2025 <br />52825 PARTS 38 05/28/2025 7.99 7.99 130078 06/05/2025 <br />Total 28937: 923.21 923.21 <br />SDDI SIGNS 14787. 21306 ADA WAYFINDING SIGNA 1 05/21/2025 1,594.00 1,594.00 130079 06/05/2025 <br />Total 14787: 1,594.00 1,594.00 <br />ALLINA HEALTH SYSTEM 10406. CI00062268 1ST QTR TRAINING 1 01/31/2025 931.00 931.00 130080 06/05/2025 <br />CI00066743 2ND QTR TRAINING 1 04/30/2025 931.00 931.00 130080 06/05/2025 <br />Total 10406: 1,862.00 1,862.00 <br />AMAZON CAPITAL SERVI 13706. 1LCG-WKC4 OFFICE SUPPLIES 1 04/24/2025 187.46 187.46 1008137 06/06/2025 <br />1VQ7-YPWX PROGRAM SUPPLIES 1 04/22/2025 83.15 83.15 1008137 06/06/2025 <br />Total 13706: 270.61 270.61 <br />ANDREW KITZMAN 14585. 06-03-25 AK REIMB SAFETY BOOTS-K 1 06/03/2025 162.40 162.40 1008138 06/06/2025 <br />Total 14585: 162.40 162.40 <br />BLACKHAWK PEST CON 14717. 50487 MONTHLY SERVICE 1 03/20/2025 64.19 64.19 1008139 06/06/2025 <br />Total 14717: 64.19 64.19 <br />BUREAU OF CRIMINAL A 52348. 05292025 BCA FINGERPRINTING F 1 05/29/2025 32.00 32.00 130081 06/05/2025 <br />Total 52348: 32.00 32.00 <br />CAMPBELL KNUTSON P. 12076. 3237G APR OA 24-05 SPECHT FARM 1 04/30/2025 37.00 37.00 1008140 06/06/2025 <br />3237G APR APRIL GEN LEGAL 2 04/30/2025 12,402.67 12,402.67 1008140 06/06/2025 <br />Total 12076: 12,439.67 12,439.67 <br />CENTERPOINT ENERGY 13845. 14577-3 APR NATURAL GAS 1 05/28/2025 143.46 143.46 130082 06/05/2025 <br />14577-3 APR NATURAL GAS 2 05/28/2025 1,112.13 1,112.13 130082 06/05/2025 <br />14577-3 APR NATURAL GAS 3 05/28/2025 140.45 140.45 130082 06/05/2025 <br />14577-3 APR NATURAL GAS 4 05/28/2025 863.98 863.98 130082 06/05/2025 <br />14577-3 APR NATURAL GAS 5 05/28/2025 1,638.47 1,638.47 130082 06/05/2025 <br />14577-3 APR NATURAL GAS 6 05/28/2025 6,143.39 6,143.39 130082 06/05/2025 <br />14577-3 APR NATURAL GAS 7 05/28/2025 559.25 559.25 130082 06/05/2025 <br />Total 13845: 10,601.13 10,601.13 <br />CONWAY SHIELD INC 52306. 537568 HELMET SHIELDS 1 05/22/2025 309.68 309.68 130083 06/05/2025 <br />Total 52306: 309.68 309.68 <br />CULLIGAN 15573. 101X401793 DEIONIZATION STANDBY 1 05/31/2025 41.00 41.00 130084 06/05/2025 <br />Total 15573: 41.00 41.00 <br />Page 47 of 637