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CITY OF ELK RIVER Payment Approval Report - Council Page: 1 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Report Criteria: <br />Detail report. <br />Invoices with totals above $0.00 included. <br />Paid and unpaid invoices included. <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />AIRGAS USA LLC <br />OXYGEN GEN PATROL 54.88 <br />Total AIRGAS USA LLC: 54.88 <br />ALLTREES, LLC <br />COMPOST SITE CAMERAS, 5YR CAPI RECYCLING 9,689.20 <br />SERVICE CALL GEN INFORMATIO 165.00 <br />Total ALLTREES, LLC: 9,854.20 <br />ARTISAN BEER COMPANY <br />BEER LIQU NORTHBOUN 210.70 <br />BEER LIQU WESTBOUND 147.70 <br />BEER LIQU NORTHBOUN 115.40 <br />BEER LIQU WESTBOUND 243.10 <br />BEER CREDIT LIQU NORTHBOUN 33.85- <br />Total ARTISAN BEER COMPANY: 683.05 <br />ARVIG <br />PHONE SVCS-WW WAS WASTEWATE 101.26 <br />Total ARVIG: 101.26 <br />ASPEN MILLS <br />UNIFORMS-SANDHOEFNER GEN POLICE SUPP 31.83 <br />SUPPLIES - PATCHES GEN POLICE ADMI 636.00 <br />UNIFORMS-HENNES GEN FIRE ADMINIS 213.30 <br />UNIFORMS-ASWEGAN GEN PATROL 144.24 <br />Total ASPEN MILLS: 1,025.37 <br />BARBARA KENNEY <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 160.00 <br />Total BARBARA KENNEY: 160.00 <br />BRUCE WRY <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 1,229.00 <br />Total BRUCE WRY: 1,229.00 <br />CENTERPOINT ENERGY <br />NATURAL GAS WAS LIFT STATION 31.84 <br />NATURAL GAS GEN FIRE ADMINIS 260.04 <br />NATURAL GAS GEN BUILDING MAI 1,378.79 <br />NATURAL GAS GEN PUBLIC SAFE 310.77 <br />NATURAL GAS LIQU WESTBOUND 49.24 <br />NATURAL GAS GEN FIRE ADMINIS 164.21 <br />NATURAL GAS WAS WASTEWATE 133.01 <br />NATURAL GAS MULT MULTIPURPO 5,433.68 <br />Page 10 of 294