Laserfiche WebLink
CITY OF ELK RIVER Paid Invoice Report - AP Page: 3 <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 />E C M PUBLISHERS INC 17000. 1048869 PH NOTICE - RUSSO CU 1 05/17/2025 103.20 103.20 1008141 06/06/2025 <br />1048870 PH NOTICE - JOHNSON B 1 05/17/2025 103.20 103.20 1008141 06/06/2025 <br />1048871 PH NOTICE - WILLIAM BR 1 05/17/2025 111.80 111.80 1008141 06/06/2025 <br />1048872 PH NOTICE - VILLAS ON 1 05/17/2025 111.80 111.80 1008141 06/06/2025 <br />1048873 PH NOTICE - TALL PINES 1 05/17/2025 103.20 103.20 1008141 06/06/2025 <br />1048874 PH NOTICE - SPECHT BIL 1 05/17/2025 111.80 111.80 1008141 06/06/2025 <br />Total 17000: 645.00 645.00 <br />EVIDENCE SOLUTIONS I 52370. 1119 AUDIT 2ND HALF 1 05/11/2025 2,747.50 2,747.50 130085 06/05/2025 <br />Total 52370: 2,747.50 2,747.50 <br />ISD 728-COMMUNITY ED 21985. 2425-3139 AUDITORIUM RENTAL-FI 1 05/01/2025 289.25 289.25 130086 06/05/2025 <br />Total 21985: 289.25 289.25 <br />IVAN FOXCROFT 52413. 05282025 REFUND V 24-02 FOXCR 1 05/28/2025 479.00 479.00 130087 06/05/2025 <br />Total 52413: 479.00 479.00 <br />JEREMIAH SHANK 52418. 06042025 REFUND V 23-10 JEREMI 1 06/04/2025 154.00 154.00 130088 06/05/2025 <br />Total 52418: 154.00 154.00 <br />MARTIN MARIETTA MATE 24716. 45853916 SUPPLIES 1 05/20/2025 330.00 330.00 130089 06/05/2025 <br />Total 24716: 330.00 330.00 <br />MN POLLUTION CONTRO 26540. MN0020788 PERMIT MODIFICATION # 1 06/04/2025 2,480.00 2,480.00 130090 06/05/2025 <br />Total 26540: 2,480.00 2,480.00 <br />NEPTUNE UNIFORMS & 27957. 12688 HONOR GUARD UNIFOR 1 05/09/2025 739.24 739.24 130091 06/05/2025 <br />12712 HONOR GUARD UNIFOR 1 05/12/2025 2,587.16 2,587.16 130091 06/05/2025 <br />12862 HONOR GUARD UNIFOR 1 05/16/2025 720.00 720.00 130091 06/05/2025 <br />9690 HONOR GUARD UNIFOR 1 02/05/2025 231.52 231.52 130091 06/05/2025 <br />Total 27957: 4,277.92 4,277.92 <br />OCCUPATIONAL HEALTH 13789. 104184397 PRE-EMPLOYMENT EXA 1 05/08/2025 649.00 649.00 130092 06/05/2025 <br />Total 13789: 649.00 649.00 <br />OMANN BROS INC 28850. 18618* AC FINES MIX 1 05/19/2025 405.90 405.90 130077 06/05/2025 <br />Total 28850: 405.90 405.90 <br />RANDY H MOHS JR 14956. 051625 SECTION SCORECARD 1 05/16/2025 400.00 400.00 130093 06/05/2025 <br />Total 14956: 400.00 400.00 <br />WORLD CLASS AUTO BO 36550. 61796 REPAIRS VEHICLE #124 - 1 03/19/2025 7,060.72 .00 Multiple Multiple <br />Total 36550: 7,060.72 .00 <br />Page 48 of 637