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CITY OF ELK RIVER Payment Approval Report - Council Page: 9 <br />Report dates: 9/30/2024-10/3/2024 Oct 03, 2024 12:21PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />SUPPLIES WAS WASTEWATE 29.99 <br /> Total MULTI SERVICE TECHNOLOGY:610.29 <br /> NOKOMIS SHOE SHOP <br />SAFETY BOOTS-J DIETSCH WAS WASTEWATE 149.95 <br /> Total NOKOMIS SHOE SHOP:149.95 <br /> NORTHLAND OCCUPATIONAL HE <br />DOT MEDICAL CARD-TAYLOR GEN PARKS DEPA 72.00 <br />DOT MEDICAL CARD-SUNDEM GEN STREET MAIN 72.00 <br /> Total NORTHLAND OCCUPATIONAL HE:144.00 <br /> NOTHING BUT HEMP <br />THC PRODUCTS LIQU NORTHBOUN 327.00 <br /> Total NOTHING BUT HEMP:327.00 <br /> OCCUPATIONAL HEALTH CENTE <br />AUDIOGRAM-BROWN & JOHAN GEN FIRE OPERATI 1,994.00 <br />AUDIOGRAM TESTING-FIRE GEN FIRE OPERATI 4,673.00 <br /> Total OCCUPATIONAL HEALTH CENTE:6,667.00 <br /> OMANN BROS INC <br />AC FINES MIX GEN STREET MAIN 90.90 <br />AC FINES MIX GEN STREET MAIN 405.90 <br />AC FINES MIX GEN STREET MAIN 361.80 <br />AC FINES MIX GEN STREET MAIN 180.00 <br />AC FINES MIX GEN STREET MAIN 180.00 <br /> Total OMANN BROS INC:1,218.60 <br /> PAUSTIS WINE COMPANY <br />WINE LIQU WESTBOUND 346.00 <br />FREIGHT LIQU WESTBOUND 10.00 <br />WINE LIQU NORTHBOUN 4,627.00 <br />FREIGHT LIQU NORTHBOUN 61.50 <br /> Total PAUSTIS WINE COMPANY:5,044.50 <br /> PHILLIPS WINE & SPIRITS C <br />WINE CREDIT LIQU NORTHBOUN 29.60- <br />POP/MISC CREDIT LIQU NORTHBOUN 6.03- <br />LIQUOR CREDIT LIQU WESTBOUND 24.77- <br />LIQUOR CREDIT LIQU WESTBOUND 169.85- <br />WINE CREDIT LIQU WESTBOUND 108.00- <br />LIQUOR LIQU NORTHBOUN 987.20 <br />FREIGHT LIQU NORTHBOUN 13.76 <br />WINE LIQU NORTHBOUN 388.30 <br />FREIGHT LIQU NORTHBOUN 12.04 <br />LIQUOR LIQU WESTBOUND 2,632.50 <br />FREIGHT LIQU WESTBOUND 58.49 <br />WINE LIQU WESTBOUND 88.00 <br />FREIGHT LIQU WESTBOUND 3.44 <br />Page 34 of 139