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CITY OF ELK RIVER Payment Approval Report - Council Page: 1 <br />Report dates: 9/30/2024-10/3/2024 Oct 03, 2024 12:21PM <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 /> A T & T MOBILITY <br />WIRELESS SCVS-TRAIL CAMER GEN INVESTIGATI 45.94 <br />WIRELESS SCVS-IPAD GEN CITY COUNCI 37.98 <br />FIRSTNET WIRELESS SVCS-FIR GEN FIRE ADMINIS 631.75 <br />FIRSTNET WIRELESS SVCS-AD GEN ADMINISTRAT 38.23 <br />FIRSTNET WIRELESS SVCS-W WAS WASTEWATE 44.84 <br />FIRSTNET WIRELESS SVCS-BL GEN BUILDING MAI 127.91 <br />FIRSTNET WIRELESS SVCS-IT GEN INFORMATIO 409.63 <br />FIRSTNET WIRELESS SVCS-PO GEN POLICE ADMI 2,890.41 <br /> Total A T & T MOBILITY:4,226.69 <br /> ADVANCE AUTO PARTS <br />PARTS GEN STREET MAIN 161.85 <br />PARTS GEN STREET MAIN 178.96 <br /> Total ADVANCE AUTO PARTS:340.81 <br /> AID ELECTRIC CORPORATION <br />REPLACE FAN GEN FIRE ADMINIS 182.00 <br />ADD OUTLETS - ORONO PARK GEN RECREATION 2,499.94 <br />ADD POWER TO CUBICLES MULT MULTIPURPO 466.00 <br /> Total AID ELECTRIC CORPORATION:3,147.94 <br /> AMAZON CAPITAL SERVICES <br />SUPPLIES GEN ELECTIONS 111.99 <br />SUPPLIES WAS WASTEWATE 144.85 <br />SUPPLIES WAS WASTEWATE 70.19 <br />SUPPLIES GEN STREET MAIN 31.09 <br />SUPPLIES GEN RECREATION 39.78 <br />SUPPLIES WAS WASTEWATE 53.94 <br />SUPPLIES GEN PARKS & REC 12.59 <br />SUPPLIES - CREDIT GEN RECREATION 11.98- <br />SUPPLIES MULT MULTIPURPO 197.67 <br />SUPPLIES GEN COMMUNICAT 7.76 <br />SUPPLIES GEN ADMINISTRAT 31.04 <br />SUPPLIES GEN HUMAN RESO 7.76 <br />SUPPLIES GEN FINANCE 7.76 <br />SUPPLIES GEN COMMUNITY 13.97 <br />SUPPLIES GEN PLANNING 15.52 <br />SUPPLIES GEN BUILDING SA 13.97 <br />SUPPLIES GEN PUBLIC SAFE 13.97 <br />SUPPLIES GEN PUBLIC WOR 15.52 <br />SUPPLIES GEN ECONOMIC D 9.32 <br />SUPPLIES GEN PARKS & REC 18.63 <br />SUPPLIES WAS WASTEWATE 12.99 <br />SUPPLIES GEN RECREATION 11.98 <br />SUPPLIES GEN RECREATION 5.99 <br />SUPPLIES GEN FIRE OPERATI 54.99 <br />SUPPLIES GEN STREET MAIN 13.48 <br />SUPPLIES GEN FIRE ADMINIS 125.24 <br />Page 26 of 139