Laserfiche WebLink
CITY OF ELK RIVER Payment Approval Report - Council Page: 2 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />NATURAL GAS LIQU NORTHBOUN 133.87 <br />NATURAL GAS LIBR LIBRARY 49.24 <br />NATURAL GAS WAS LIFT STATION 45.64 <br />NATURAL GAS WAS LIFT STATION 61.99 <br />NATURAL GAS GEN STREET MAIN 215.31 <br />Total CENTERPOINT ENERGY: 8,267.63 <br />CIERRA MOORE <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 105.00 <br />Total CIERRA MOORE: 105.00 <br />COBORN'S INC <br />PARADE CANDY-HOMECOMING GEN CITY COUNCI 150.00 <br />Total COBORN'S INC: 150.00 <br />COMLINK SOLUTIONS LLC <br />EMERGENCY BUTTON-ORONO GEN PARKS DEPA 1,480.00 <br />Total COMLINK SOLUTIONS LLC: 1,480.00 <br />CUB FOODS <br />SUPPLIES GEN CULTURE & R 21.45 <br />Total CUB FOODS: 21.45 <br />CULLIGAN <br />DEIONIZATION RENTAL SVC-LA WAS WASTEWATE 40.15 <br />DEIONIZATION RENTAL SVC-W WAS WASTEWATE 20.50 <br />Total CULLIGAN: 60.65 <br />DAKOTA SCHAFER <br />REIMB GAS PURCHASES-FTO T GEN PATROL 115.15 <br />Total DAKOTA SCHAFER: 115.15 <br />DARAMOON OR MARY SENG <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 256.00 <br />Total DARAMOON OR MARY SENG: 256.00 <br />DAVID W BERGER <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 71.00 <br />Total DAVID W BERGER: 71.00 <br />DAVID WISNIESKI OFFICIALS <br />SOFTBALL UMPIRES GEN RECREATION 2,322.00 <br />SOFTBALL UMPIRES-PLAYOFF GEN RECREATION 516.00 <br />Total DAVID WISNIESKI OFFICIALS: 2,838.00 <br />FLEETPRIDE <br />PARTS GEN STREET MAIN 2,129.05 <br />Page 11 of 294