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CITY OF ELK RIVER Payment Approval Report - Council Page: 1 <br />Report dates: 10/3/2024-10/3/2024 Oct 03, 2024 02:20PM <br />Report Criteria: <br />Detail report. <br />Invoices with totals above $0.00 included. <br />Paid and unpaid invoices included. <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />CITY OF ELK RIVER <br />REIMB SUPPLIES - MENARDS/J HRA HOUSING & D 2.65 <br />REIMB SALARIES - AUG 24 HRA HOUSING & D 9,595.30 <br />REIMB SALARIES - AUG 24 HRA HOUSING & D 719.65 <br />REIMB SALARIES - AUG 24 HRA HOUSING & D 594.91 <br />REIMB SALARIES - AUG 24 HRA HOUSING & D 139.13 <br />REIMB SALARIES - AUG 24 HRA HOUSING & D 1,594.80 <br />REIMB SALARIES - SEP 24 HRA HOUSING & D 6,396.86 <br />REIMB SALARIES - SEP 24 HRA HOUSING & D 479.76 <br />REIMB SALARIES - SEP 24 HRA HOUSING & D 396.61 <br />REIMB SALARIES - SEP 24 HRA HOUSING & D 92.75 <br />REIMB SALARIES - SEP 24 HRA HOUSING & D 1,594.80 <br />REIMB POSTAGE FOR METER HRA HOUSING & D 10.69 <br />Total CITY OF ELK RIVER: 21,617.91 <br />TYLER CHESEMOVE <br />AUG 24 LAWN SERVICE HRA HOUSING & D 400.00 <br />SEP 24 LAWN SERVICE HRA HOUSING & D 400.00 <br />Total TYLER CHESEMOVE: 800.00 <br />Grand Totals: 22,417.91 <br />Page 12 of 43