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CITY OF ELK RIVER Payment Approval Report - Council Page: 5 <br />Report dates: 9/30/2024-10/3/2024 Oct 03, 2024 12:21PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br /> Total DIAMOND VOGEL:82.50 <br /> DUSTY'S DRAIN CLEANING IN <br />DRAIN REPAIRS - LIONS PARK GEN PARKS DEPA 409.00 <br /> Total DUSTY'S DRAIN CLEANING IN:409.00 <br /> ELK RIVER WINLECTRIC <br />SUPPLIES GEN PARKS DEPA 18.77 <br />CORD RETRACT REEL GEN FIRE ADMINIS 293.77 <br /> Total ELK RIVER WINLECTRIC:312.54 <br /> FACTORY MOTOR PARTS CO <br />PARTS GEN EQUIPMENT S 119.45 <br /> Total FACTORY MOTOR PARTS CO:119.45 <br /> FASTENAL COMPANY <br />SUPPLIES GEN PARKS DEPA 20.83 <br />SUPPLIES GEN STREET MAIN 150.17 <br /> Total FASTENAL COMPANY:171.00 <br /> FLAGSHIP RECREATION LLC <br />MEMORIAL BENCH PARK PARKS DEPA 2,402.00 <br />TROTT BROOK PARK PLAYGRO PARK PARKS DEPA 28,786.90 <br /> Total FLAGSHIP RECREATION LLC:31,188.90 <br /> GATR TRUCK CENTER <br />PARTS GEN STREET MAIN 46.94 <br /> Total GATR TRUCK CENTER:46.94 <br /> GILLETTE SIGNWORKS LLC <br />NAME PLATES-JEFF S. & DORN GEN CITY COUNCI 51.00 <br /> Total GILLETTE SIGNWORKS LLC:51.00 <br /> GRAINGER <br />SUPPLIES GEN PUBLIC SAFE 113.30 <br />SHOP DRILL PRESS GEN EQUIPMENT S 4,641.14 <br />SUPPLIES GEN EQUIPMENT S 178.04 <br /> Total GRAINGER:4,932.48 <br /> GRANITE CITY JOBBING CO <br />POP/MISC LIQU NORTHBOUN 1,011.41 <br />THC PRODUCTS LIQU NORTHBOUN 96.00 <br />FREIGHT LIQU NORTHBOUN 5.00 <br />SUPPLIES LIQU NORTHBOUN 88.91 <br />POP/MISC LIQU WESTBOUND 769.63 <br />FREIGHT LIQU WESTBOUND 5.00 <br />Page 30 of 139