Laserfiche WebLink
CITY OF ELK RIVER Payment Approval Report - Council Page: 16 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />FAHRNER ASPHALT SEALERS L <br />TRAIL MICROSURFACING-WOO PAVE GENERAL IMP 58,134.40 <br />Total FAHRNER ASPHALT SEALERS L: 58,134.40 <br />FASTENAL COMPANY <br />SUPPLIES GEN PARKS DEPA 303.71 <br />SUPPLIES GEN STREET MAIN 197.99 <br />SUPPLIES GEN PATROL 32.00 <br />Total FASTENAL COMPANY: 533.70 <br />FERRIS FAMILY FARM LLC <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 646.00 <br />Total FERRIS FAMILY FARM LLC: 646.00 <br />FLUID INTERIORS, LLC <br />OFFICE CHAIR-KAREN HR GEN HUMAN RESO 783.61 <br />Total FLUID INTERIORS, LLC: 783.61 <br />GATR TRUCK CENTER <br />PARTS GEN EQUIPMENT S 45.54 <br />PARTS GEN EQUIPMENT S 15.18 <br />Total GATR TRUCK CENTER: 60.72 <br />GESTALT ENGINEERING LLC <br />LANDFILL ASSIST - SEP LAND LANDFILL 1,015.00 <br />Total GESTALT ENGINEERING LLC: 1,015.00 <br />GOODIN COMPANY <br />WATER HEATER REPAIRS GEN STREET MAIN 2,165.08 <br />Total GOODIN COMPANY: 2,165.08 <br />GOPHER STATE ONE-CALL INC <br />LOCATION CALLS WAS WASTEWATE 589.95 <br />Total GOPHER STATE ONE-CALL INC: 589.95 <br />GRAINGER <br />SUPPLIES GEN FIRE ADMINIS 276.30 <br />SUPPLIES GEN PARKS DEPA 44.64 <br />SUPPLIES WAS WASTEWATE 1,213.42 <br />SUPPLIES GEN EQUIPMENT S 88.00 <br />SUPPLIES WAS WASTEWATE 114.90 <br />Total GRAINGER: 1,737.26 <br />GRANITE CITY JOBBING CO <br />POP/MISC LIQU NORTHBOUN 959.29 <br />THC PRODUCTS LIQU NORTHBOUN 36.00 <br />SUPPLIES LIQU NORTHBOUN 184.56 <br />FREIGHT LIQU NORTHBOUN 5.00 <br />Page 25 of 294