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CITY OF ELK RIVER Payment Approval Report - Council Page: 17 <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 LIQU NORTHBOUN 598.81 <br />THC PRODUCTS LIQU NORTHBOUN 132.00 <br />SUPPLIES LIQU NORTHBOUN 126.03 <br />FREIGHT LIQU NORTHBOUN 5.00 <br />POP/MISC LIQU WESTBOUND 456.94 <br />THC PRODUCTS LIQU WESTBOUND 36.00 <br />FREIGHT LIQU WESTBOUND 5.00 <br />SUPPLIES LIQU WESTBOUND 17.25 <br />THC PRODUCTS CREDIT LIQU WESTBOUND 48.00- <br />POP/MISC LIQU NORTHBOUN 924.13 <br />THC PRODUCTS LIQU NORTHBOUN 36.00 <br />FREIGHT LIQU NORTHBOUN 5.00 <br />SUPPLIES LIQU NORTHBOUN 134.26 <br />POP/MISC LIQU WESTBOUND 653.87 <br />FREIGHT LIQU WESTBOUND 5.00 <br />SUPPLIES LIQU WESTBOUND 65.14 <br />POP/MISC LIQU NORTHBOUN 687.03 <br />THC PRODUCTS LIQU NORTHBOUN 96.00 <br />FREIGHT LIQU NORTHBOUN 5.00 <br />SUPPLIES LIQU NORTHBOUN 49.82 <br />POP/MISC LIQU WESTBOUND 771.78 <br />THC PRODUCTS LIQU WESTBOUND 65.00 <br />FREIGHT LIQU WESTBOUND 5.00 <br />Total GRANITE CITY JOBBING CO: 6,016.91 <br />GRIMCO, INC <br />SUPPLIES GEN COMMUNICAT 112.00 <br />SIGN SUPPLIES GEN COMMUNICAT 71.27 <br />SUPPLIES GEN CITY COUNCI 177.15 <br />Total GRIMCO, INC: 360.42 <br />HANNAH JOY, LLC <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 15.00 <br />Total HANNAH JOY, LLC: 15.00 <br />HAWKINS & BAUMGARTNER, P. <br />SEP PROSECUTION SVCS GEN LEGAL 16,653.87 <br />Total HAWKINS & BAUMGARTNER, P.: 16,653.87 <br />HOISINGTON KOEGLER GROUP <br />PROF SVCS-ER PARK MASTER PARK PARKS DEPA 1,846.25 <br />PROF SVCS-COM PARK PLAZA PARK PARKS 407.50 <br />PROF SVCS-COM PARK PLAZA PARK PARKS 3,418.75 <br />PROF SVCS-COM PARK PLAZA PARK PARKS 1,205.00 <br />PROF SVCS-COM PARK PLAZA PARK PARKS 9,967.87 <br />PROF SVCS-COM PARK PLAZA PARK PARKS 6,671.25 <br />PROF SVCS-COM PARK PLAZA PARK PARKS 846.25 <br />PROF SVCS-RIVERS EDGE RE GRE DEBT SERVIC 3,853.75 <br />PROF SVCS-RIVERS EDGE RE GRE DEBT SERVIC 9,323.75 <br />PROF SVCS-RIVERS EDGE RE GRE DEBT SERVIC 6,415.00 <br />PROF SVCS-RIVERS EDGE RE GRE DEBT SERVIC 950.00 <br />Page 26 of 294