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CITY OF ELK RIVER Payment Approval Report - Council Page: 4 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />JEREMY ROSS <br />PAINT PARTY-FALL IS HERE GEN CULTURE & R 315.00 <br />Total JEREMY ROSS: 315.00 <br />JOLENE SINGH <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 93.00 <br />Total JOLENE SINGH: 93.00 <br />JONATHAN HOPKINS <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 344.00 <br />Total JONATHAN HOPKINS: 344.00 <br />JORDAN DEMARS <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 1,167.00 <br />Total JORDAN DEMARS: 1,167.00 <br />JOSIAH CHRISTENSEN <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 236.00 <br />Total JOSIAH CHRISTENSEN: 236.00 <br />KENNEDY & GRAVEN CHARTERE <br />LEGAL SVCS-HERITAGE LAND/ DEVE ECONOMIC D 8,621.44 <br />Total KENNEDY & GRAVEN CHARTERE: 8,621.44 <br />LACEY HARMS <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 30.00 <br />Total LACEY HARMS: 30.00 <br />LANGUAGE LINE SERVICES <br />INTERPRETATION SVCS GEN POLICE ADMI 67.40 <br />Total LANGUAGE LINE SERVICES: 67.40 <br />LANO EQUIPMENT INC <br />SUPPLIES GEN STREET MAIN 367.64 <br />Total LANO EQUIPMENT INC: 367.64 <br />LEAGUE OF MN CITIES INS T <br />W/C INS OCT/DEC 2024 GEN CITY COUNCI 15.00 <br />W/C INS OCT/DEC 2024 GEN COMMUNICAT 272.00 <br />W/C INS OCT/DEC 2024 GEN ADMINISTRAT 555.00 <br />W/C INS OCT/DEC 2024 GEN HUMAN RESO 254.00 <br />W/C INS OCT/DEC 2024 GEN FINANCE 536.00 <br />W/C INS OCT/DEC 2024 GEN INFORMATIO 339.00 <br />W/C INS OCT/DEC 2024 GEN PLANNING 373.00 <br />W/C INS OCT/DEC 2024 GEN BUILDING MAI 7,037.00 <br />W/C INS OCT/DEC 2024 GEN POLICE ADMI 53,874.00 <br />W/C INS OCT/DEC 2024 GEN FIRE ADMINIS 6,867.00 <br />W/C INS OCT/DEC 2024 GEN FIRE OPERATI 8,815.00 <br />Page 13 of 294