Laserfiche WebLink
CITY OF ELK RIVER Payment Approval Report - Council Page: 17 <br />Report dates: 9/30/2024-10/3/2024 Oct 03, 2024 12:21PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />JEFFREY BARNUM <br />WOOD BLINDS LIQU NORTHBOUN 407.50 <br /> Total JEFFREY BARNUM:407.50 <br />JENNIFER KATKE <br />REIMBURSE EMP REC EVENT GEN CITY COUNCI 31.01 <br /> Total JENNIFER KATKE:31.01 <br />JILL KNUTSON <br />REIMBURSE MILEAGE - CIVIC S GEN FINANCE 316.24 <br /> Total JILL KNUTSON:316.24 <br />MAVERICK BEVERAGE CO MN LLC <br />LIQUOR LIQU NORTHBOUN 540.00 <br />FREIGHT LIQU NORTHBOUN 9.00 <br />LIQUOR LIQU NORTHBOUN 144.00 <br />FREIGHT LIQU NORTHBOUN 3.00 <br /> Total MAVERICK BEVERAGE CO MN LLC:696.00 <br />MN DEPT OF LABOR & INDUST <br />BP SURCHARGE - SEP CONF #GEN 2,525.11 <br /> Total MN DEPT OF LABOR & INDUST:2,525.11 <br />MN POLLUTION CONTROL AGEN <br />WASTEWATER CERT EXAM CL WAS WASTEWATE 55.00 <br /> Total MN POLLUTION CONTROL AGEN:55.00 <br />MN VALLEY TESTING LAB INC <br />WATER TESTING WAS WASTEWATE 457.00 <br />WATER TESTING WAS WASTEWATE 457.00 <br /> Total MN VALLEY TESTING LAB INC:914.00 <br />MOBILE VEHICLE INTEGRATION <br />PARTS GEN PATROL 260.75 <br /> Total MOBILE VEHICLE INTEGRATION:260.75 <br />N A P A OF ELK RIVER, INC <br />SUPPLIES GEN FIRE ADMINIS 48.36 <br /> Total N A P A OF ELK RIVER, INC:48.36 <br />PARK & PLAY USA LLC <br />STAIR TO ICE LEVEL MULT MULTIPURPO 4,993.00 <br /> Total PARK & PLAY USA LLC:4,993.00 <br />RUM RIVER TREE FARM & NURSERY <br />HACKBERRY TREE GEN PARKS DEPA 469.95 <br />Page 42 of 139