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CITY OF ELK RIVER Payment Approval Report - Council Page: 9 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />POP/MISC CREDIT LIQU WESTBOUND 9.88- <br />Total THE AMERICAN BOTTLING CO: 484.16 <br />THYSSENKRUPP ELEVATOR COR <br />ELEVATOR MAINT CONTRACT-F MULT MULTIPURPO 1,824.00 <br />Total THYSSENKRUPP ELEVATOR COR: 1,824.00 <br />T-MOBILE USA, INC <br />GPS LOCATE & TIMING ADV 240 GEN INVESTIGATI 165.00 <br />Total T-MOBILE USA, INC: 165.00 <br />TOWN & COUNTRY FENCE <br />INSTALL GATE-FINAL WAS LIFT STATION 4,420.00 <br />Total TOWN & COUNTRY FENCE: 4,420.00 <br />TRANSUNION RISK & ALTERNA <br />ONLINE INVESTIGATIVE SVCS GEN INVESTIGATI 110.00 <br />Total TRANSUNION RISK & ALTERNA: 110.00 <br />TWENTY4SEVEN FIRE & SEC C <br />ANNUAL FIRE MONITORING-LIB LIBR LIBRARY 505.00 <br />ANNUAL FIRE MONITORING-PW GEN STREET MAIN 505.00 <br />ANNUAL FIRE MONITORING-PB GEN PUBLIC SAFE 505.00 <br />ANNUAL FIRE MONITORING-CIT GEN BUILDING MAI 505.00 <br />ANNUAL FIRE MONITORING-NB LIQU NORTHBOUN 544.77 <br />ANNUAL FIRE MONITORING-WB LIQU WESTBOUND 544.77 <br />Total TWENTY4SEVEN FIRE & SEC C: 3,109.54 <br />WAL-MART COMMUNITY CARD <br />SUPPLIES GEN CULTURE & R 185.82 <br />SUPPLIES GEN CULTURE & R 118.44 <br />Total WAL-MART COMMUNITY CARD: 304.26 <br />WARREN ELLINGWORTH <br />REIMB MILEAGE 9/24-27 WARR GEN PARKS & REC 135.34 <br />Total WARREN ELLINGWORTH: 135.34 <br />WINDSTREAM <br />PHONE LINE CHGS-FIRE GEN FIRE ADMINIS 130.80 <br />PHONE LINE CHGS-FIRE INSP GEN FIRE OPERATI 51.70 <br />Total WINDSTREAM: 182.50 <br />WINE MERCHANTS <br />WINE LIQU NORTHBOUN 680.70 <br />FREIGHT LIQU NORTHBOUN 12.04 <br />Total WINE MERCHANTS: 692.74 <br />Page 18 of 294