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CITY OF ELK RIVER Payment Approval Report - Council Page: 3 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />PARTS GEN STREET MAIN 77.41 <br />SUPPLIES GEN EQUIPMENT S 33.84 <br />PARTS GEN EQUIPMENT S 103.66 <br />Total FLEETPRIDE: 2,343.96 <br />FLEXIBLE PIPE TOOL CO <br />SUPPLIES WAS WASTEWATE 445.20 <br />Total FLEXIBLE PIPE TOOL CO: 445.20 <br />GARVIN BROTHERS LLC <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 686.00 <br />Total GARVIN BROTHERS LLC: 686.00 <br />GLOBAL RESERVE LLC <br />THC PRODUCTS LIQU NORTHBOUN 285.00 <br />Total GLOBAL RESERVE LLC: 285.00 <br />HAYDEN HAE <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 85.00 <br />Total HAYDEN HAE: 85.00 <br />HEARTLAND TIRE, INC. <br />TIRE REPAIRS GEN BUILDING MAI 346.00 <br />Total HEARTLAND TIRE, INC.: 346.00 <br />HOME DEPOT CREDIT SERVICE <br />SUPPLIES GEN PARKS DEPA 7.94 <br />Total HOME DEPOT CREDIT SERVICE: 7.94 <br />HUBBARD ELECTRIC <br />ELECTRICAL SVCS-PT COMPLE GEN PARKS DEPA 1,883.33 <br />Total HUBBARD ELECTRIC: 1,883.33 <br />I A F C MEMBERSHIP <br />VOLUNTEER & COMBINATION GEN FIRE ADMINIS 30.00 <br />Total I A F C MEMBERSHIP: 30.00 <br />JACQUELINE DIEN KEVITT <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 166.00 <br />Total JACQUELINE DIEN KEVITT: 166.00 <br />JAMES OELKE <br />PETTING ZOO 10/25/24 OELKE GEN RECREATION 600.00 <br />Total JAMES OELKE: 600.00 <br />Page 12 of 294