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City Council Packet 09-02-2025
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City Council Packet 09-02-2025
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9/17/2025 10:20:27 AM
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9/2/2025
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CITY OF ELK RIVER <br />Paid Invoice Report - by vendor <br />Page: 1 <br />Check issue dates: <br />8/7/2025 - 8/7/2025 <br />Aug <br />27, 2025 04:13PM <br />Report Criteria: <br />Detail report type printed <br />Vendor.Vendor number = 35099 <br />Check Detail.Created by = "astangler" <br />Vendor <br />Invoice <br />Invoice <br />Invoice <br />Check <br />Check <br />Check <br />Name Number <br />Number <br />Description <br />Seq <br />Date <br />Amount <br />Amount <br />Number <br />Issue Date <br />US BANK 35099. <br />7252025 <br />CIT <br />GREEN FLOWER MEDIA- <br />1 <br />07/25/2025 <br />249.00 <br />249.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />RUNNINGS -SUPPLIES <br />2 <br />07/25/2025 <br />919.99 <br />919.99 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />TRACTOR SUPPLY - SUP <br />3 <br />07/25/2025 <br />43.12 <br />43.12 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />SMARTLINK - ORONO/DA <br />4 <br />07/25/2025 <br />75.00 <br />75.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />DIGICERT - MULTI DOMAI <br />5 <br />07/25/2025 <br />607.00 <br />607.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />GOOGLE - GOOGLE WO <br />6 <br />07/25/2025 <br />36.80 <br />36.80 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />FLOWROUTE - TELEPHO <br />7 <br />07/25/2025 <br />410.00 <br />410.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />SHERBURNE COUNTY F <br />8 <br />07/25/2025 <br />35.00 <br />35.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />PAPA JOHNS - CONCESS <br />9 <br />07/25/2025 <br />37.70 <br />37.70 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />WALMART - CONCESSIO <br />10 <br />07/25/2025 <br />143.64 <br />143.64 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />DOMINO'S - CONCESSIO <br />11 <br />07/25/2025 <br />37.70 <br />37.70 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />GEHL FOODS - SUPPLIE <br />12 <br />07/25/2025 <br />200.00 <br />200.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />ALDI - CONCESSIONS <br />13 <br />07/25/2025 <br />53.23 <br />53.23 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />CUB - CONCESSIONS <br />14 <br />07/25/2025 <br />20.93 <br />20.93 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />7SHIFTS-SUPPLIES <br />15 <br />07/25/2025 <br />97.98 <br />97.98 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />ALDI - CONCESSIONS <br />16 <br />07/25/2025 <br />39.82 <br />39.82 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />SPARX HOCKEY - SUPPL <br />17 <br />07/25/2025 <br />464.93 <br />464.93 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />ALDI - CONCESSIONS <br />18 <br />07/25/2025 <br />38.29 <br />38.29 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />PAPA JOHNS - CONCESS <br />19 <br />07/25/2025 <br />75.41 <br />75.41 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />ALDI - CONCESSIONS <br />20 <br />07/25/2025 <br />159.66 <br />159.66 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />GEHL FOODS - SUPPLIE <br />21 <br />07/25/2025 <br />200.00 <br />200.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />ALDI - CONCESSIONS (RI <br />22 <br />07/25/2025 <br />92.58 <br />92.58 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />CUB - CONCESSIONS (RI <br />23 <br />07/25/2025 <br />52.28 <br />52.28 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />SUPPLY ONLINE - SUPPL <br />24 <br />07/25/2025 <br />70.14 <br />70.14 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />MADDENS - CONFERENC <br />25 <br />07/25/2025 <br />359.22 <br />359.22 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />CSI FORENSIC SUPPLY- <br />26 <br />07/25/2025 <br />255.29 <br />255.29 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />HAMPTON INN & SUITES <br />27 <br />07/25/2025 <br />959.30 <br />959.30 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />BCA TRAINING EDUCATI <br />28 <br />07/25/2025 <br />150.00 <br />150.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />U OF M - CONTINUING E <br />29 <br />07/25/2025 <br />720.00 <br />720.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />AUTODESK-AUTO CAD <br />30 <br />07/25/2025 <br />571.74 <br />571.74 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />ECKBERG LAMMERS - T <br />31 <br />07/25/2025 <br />99.00 <br />99.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />MN ZOO - ZOOMOBILE P <br />32 <br />07/25/2025 <br />325.00 <br />325.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />SLING - SCHEDULING SO <br />33 <br />07/25/2025 <br />32.69 <br />32.69 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />HARMONY ENTERPRISE <br />34 <br />07/25/2025 <br />424.64 <br />424.64 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />BCA TRAINING EDUCATI <br />35 <br />07/25/2025 <br />75.00 <br />75.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />INTOXIMETERS - SUPPL <br />36 <br />07/25/2025 <br />545.00 <br />545.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />PSI EXAMS - DRONE TRA <br />37 <br />07/25/2025 <br />175.00 <br />175.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />ASANA- SUBSCRIPTION <br />38 <br />07/25/2025 <br />67.45 <br />67.45 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />META -ADS <br />39 <br />07/25/2025 <br />187.49 <br />187.49 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />META -ADS <br />40 <br />07/25/2025 <br />23.41 <br />23.41 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />META -ADS <br />41 <br />07/25/2025 <br />69.91 <br />69.91 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />MN ASSN OF GOVT COM <br />42 <br />07/25/2025 <br />30.00 <br />30.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />MN ASSN OF GOVT COM <br />43 <br />07/25/2025 <br />120.00 <br />120.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />IRRIGATION SUPPLY - PA <br />44 <br />07/25/2025 <br />62.56 <br />62.56 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />OPE ENGINES - PARTS <br />45 <br />07/25/2025 <br />150.00 <br />150.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />FARMER BOB'S PARTS & <br />46 <br />07/25/2025 <br />56.36 <br />56.36 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />KOHLER - PARTS <br />47 <br />07/25/2025 <br />325.17 <br />325.17 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />OPE ENGINES - PARTS <br />48 <br />07/25/2025 <br />165.00 <br />165.00 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />HOME DEPOT - PARTS <br />49 <br />07/25/2025 <br />921.60 <br />921.60 <br />80720252 <br />08/07/2025 <br />7252025 <br />CIT <br />META ADS - ELK RIVERF <br />50 <br />07/25/2025 <br />134.94 <br />134.94 <br />80720252 <br />08/07/2025 <br />Page 45 of 104 <br />
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