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CITY OF ELK RIVER Payment Approval Report - Council Page: 15 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />Total DANIELLE FAULHABER: 1,096.50 <br />D'ARCY HOLM <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 61.00 <br />Total D'ARCY HOLM: 61.00 <br />E C M PUBLISHERS INC <br />BUSINESS CARDS-R COWLEY GEN POLICE ADMI 37.00 <br />BUSINESS CARDS-E NORBERG GEN POLICE ADMI 37.00 <br />NOTICE OF PUBLIC ACCURACY GEN ELECTIONS 63.00 <br />EMPLOYMENT ADV-SENIOR AC GEN CULTURE & R 58.40 <br />BUSINESS CARDS-M DICKINSO GEN FIRE ADMINIS 37.00 <br />Total E C M PUBLISHERS INC: 232.40 <br />ELK RIVER GREENHOUSE LLC <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 626.00 <br />Total ELK RIVER GREENHOUSE LLC: 626.00 <br />ELK RIVER MUNICIPAL UTILI <br />BILLING SVCS - SEP GAR GARBAGE 2,108.03 <br />BILLING SVCS - SEP WAS WASTEWATE 587.10 <br />BILLING SVCS - SEP STOR STORM WATE 861.42 <br />Total ELK RIVER MUNICIPAL UTILI: 3,556.55 <br />ELK RIVER MUNICIPAL UTILITIES <br />WATER/ELECTRIC GEN PARKS DEPA 4,511.56 <br />ELECTRIC WAS LIFT STATION 1,502.55 <br />ELECTRIC GEN EMERGENCY 138.03 <br />ELECTRIC GEN PUBLIC SAFE 64.56 <br />ELECTRIC GEN PARKS DEPA 32.56 <br />WATER/ELECTRIC/SWR/STM W LIQU WESTBOUND 2,738.08 <br />ELECTRIC GEN STREET MAIN 57.00 <br />ELECTRIC GEN STREET MAIN 32.57 <br />WATER/ELECTRIC WAS WASTEWATE 21,288.16 <br />WATER/ELECTRIC GEN PARKS DEPA 4,525.91 <br />ELECTRIC WAS LIFT STATION 3,131.67 <br />ELECTRIC GEN EMERGENCY 77.96 <br />ELECTRIC GEN PARKS DEPA 661.95 <br />WATER/SEWER GEN PARKS DEPA 1,075.16 <br />WATER/ELECTRIC/SEWER GEN PUBLIC SAFE 7,406.11 <br />WATER/ELECTRIC/SEWER GEN FIRE ADMINIS 1,183.65 <br />WATER/ELECTRIC/SWR/STM W GEN BUILDING MAI 5,649.78 <br />WATER/ELECTRIC/SEWER LIBR LIBRARY 2,057.00 <br />ELECTRIC GEN PUBLIC SAFE 64.56 <br />Total ELK RIVER MUNICIPAL UTILITIES: 56,198.82 <br />EVAN PATULLO <br />REIMB MEALS 9/9-13 E PATULL GEN INVESTIGATI 64.57 <br />Total EVAN PATULLO: 64.57 <br />Page 24 of 294