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CITY OF ELK RIVER Payment Approval Report - Council Page: 10 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />ADVANCE AUTO PARTS <br />PARTS GEN PARKS DEPA 149.99 <br />PARTS GEN PATROL 139.99 <br />Total ADVANCE AUTO PARTS: 289.98 <br />AID ELECTRIC CORPORATION <br />AIR COMPRESSOR REPAIRS GEN STREET MAIN 331.94 <br />Total AID ELECTRIC CORPORATION: 331.94 <br />ALICOLE LLP <br />PUMPKIN WORKSHOP GEN CULTURE & R 300.00 <br />Total ALICOLE LLP: 300.00 <br />ALLISON BAILEY <br />DAMAGE DEPOSIT REFUND GEN 100.00 <br />Total ALLISON BAILEY: 100.00 <br />ALRICK RACE <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 150.00 <br />Total ALRICK RACE: 150.00 <br />AMAZON CAPITAL SERVICES <br />SUPPLIES GEN RECREATION 38.15 <br />SUPPLIES GEN FIRE OPERATI 391.99 <br />SUPPLIES MULT CONCESSION 24.18 <br />BUSINESS PRIME MEMBERSHI GEN FINANCE 499.00 <br />SUPPLIES MULT MULTIPURPO 66.72 <br />SUPPLIES MULT CONCESSION 155.15 <br />SUPPLIES CAPI FIRE ACADEM 229.00 <br />SUPPLIES GEN FIRE ADMINIS 26.60 <br />SUPPLIES GEN POLICE ADMI 29.90 <br />SUPPLIES MULT MULTIPURPO 249.99 <br />SUPPLIES MULT MULTIPURPO 131.78 <br />SUPPLIES GEN STREET MAIN 24.58 <br />SUPPLIES MULT CONCESSION 79.12 <br />SUPPLIES MULT CONCESSION 43.26 <br />SUPPLIES MULT MULTIPURPO 45.97 <br />SUPPLIES GEN BUILDING MAI 68.97 <br />PARTS GEN PATROL 599.92 <br />SUPPLIES MULT MULTIPURPO 347.91 <br />SUPPLIES GEN PATROL 347.91 <br />SUPPLIES GEN STREET MAIN 379.99 <br />SUPPLIES GEN ADMINISTRAT 22.32 <br />SUPPLIES LIQU NORTHBOUN 75.39 <br />Total AMAZON CAPITAL SERVICES: 3,877.80 <br />ATT LLC <br />UNIFORMS-D. NELSON LIQU WESTBOUND 239.85 <br />UNIFORMS-A. SANDERS LIQU WESTBOUND 83.45 <br />UNIFORMS-K. ZIEBELL LIQU WESTBOUND 41.95 <br />Page 19 of 294