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CITY OF ELK RIVER Payment Approval Report - Council Page: 20 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />LEWIS CUSTOM HOMES <br />REFUND ESCROW 10063 177T 1,000.00 <br />REFUND ESCROW 10034 177T 1,000.00 <br />REFUND ESCROW 10083 177T 1,000.00 <br />Total LEWIS CUSTOM HOMES: 3,000.00 <br />LY LEE VUE <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 1,418.00 <br />Total LY LEE VUE: 1,418.00 <br />MACQUEEN EQUIPMENT, LLC <br />PARTS GEN FIRE OPERATI 268.00 <br />Total MACQUEEN EQUIPMENT, LLC: 268.00 <br />MARCO HOLDINGS LLC <br />ROOM FINDER REPAIRS GEN INFORMATIO 310.50 <br />CONNECT PS TO THE EXCHAN GEN INFORMATIO 115.00 <br />REPAIR CAMERA AT FTCENTER GEN INFORMATIO 640.00 <br />MICROSOFT SUBSCRIPTION GEN INFORMATIO 4,585.50 <br />DUO - SQUAD CARS GEN INFORMATIO 78.00 <br />BACKUP SOFTWARE GEN INFORMATIO 9,234.00 <br />CISCO DUO ADV SUBSCRIPTIO GEN INFORMATIO 1,968.00 <br />INK/TONER FOR PLOTTER-ADM GEN ADMINISTRAT 161.15 <br />INK/TONER FOR PLOTTER-BLD GEN BUILDING SA 161.16 <br />INK/TONER FOR PLOTTER-PLA GEN PLANNING 161.16 <br />INK/TONER FOR PLOTTER-ENG GEN PUBLIC WOR 161.15 <br />Total MARCO HOLDINGS LLC: 17,575.62 <br />MARK RIVARD <br />DO RAD THINGS SKATEBOARD LIBR LIBRARY 1,190.00 <br />Total MARK RIVARD: 1,190.00 <br />MENARDS - ELK RIVER <br />PART/SUPPLIES GEN BUILDING MAI 132.60 <br />PARTS/SUPPLIES GEN PATROL 3.99 <br />PARTS/SUPPLIES GEN PUBLIC SAFE 31.96 <br />PARTS/SUPPLIES GEN FIRE OPERATI 308.58 <br />PARTS/SUPPLIES GEN STREET MAIN 166.32 <br />PARTS/SUPPLIES GEN EQUIPMENT S 16.79 <br />PARTS/SUPPLIES GEN PARKS DEPA 898.02 <br />PARTS/SUPPLIES - 524 GEN RECREATION 24.94 <br />PARTS/SUPPLIES MULT MULTIPURPO 60.50 <br />PARTS MULT CONCESSION 21.94 <br />PARTS/SUPPLIES WAS WASTEWATE 254.57 <br />PARTS/SUPPLIES LIQU NORTHBOUN 61.09 <br />PARTS/SUPPLIES LIQU NORTHBOUN 193.61 <br />PARTS/SUPPLIES LIQU WESTBOUND 29.47 <br />Total MENARDS - ELK RIVER: 2,204.38 <br />MICHAEL B STARR <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 160.00 <br />Page 29 of 294