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CITY OF ELK RIVER Payment Approval Report - Council Page: 8 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />SALEH HAMSHARI <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 89.00 <br />Total SALEH HAMSHARI: 89.00 <br />SAMANTHA HEDIN <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 100.00 <br />Total SAMANTHA HEDIN: 100.00 <br />SARA RUTTEN <br />FARMERS MARKET SEP/AUG GEN FARMERS MA 151.00 <br />Total SARA RUTTEN: 151.00 <br />SCHWAB\VOLLHABER\LUBRATT <br />MICROTECH 3 REPAIRS GEN PUBLIC SAFE 1,628.00 <br />Total SCHWAB\VOLLHABER\LUBRATT: 1,628.00 <br />SPIKE'S <br />MUMS, CORN STALKS-PARK & GEN RECREATION 1,084.03 <br />CORN STALKS CREDIT-PARK & GEN RECREATION 351.68- <br />CORN STALKS-PARK & REC 524 GEN RECREATION 461.58 <br />MUMS & GRASS FTN CREDIT-P GEN RECREATION 732.35- <br />Total SPIKE'S: 461.58 <br />STEP SAVER INC <br />BULK SALT GEN BUILDING MAI 30.00 <br />BULK SALT GEN PUBLIC SAFE 118.50 <br />Total STEP SAVER INC: 148.50 <br />STORM TRAINING GROUP <br />TRAINING-GUS KOPPI GEN PATROL 1,099.00 <br />Total STORM TRAINING GROUP: 1,099.00 <br />STREICHER'S <br />UNIFORMS-BIRDSALL GEN INVESTIGATI 119.99 <br />UNIFORMS-C ORGON GEN POLICE SUPP 2,868.61 <br />UNIFORMS-VEST-NORBERG GEN PATROL 1,578.90 <br />Total STREICHER'S: 4,567.50 <br />SYSCO MINNESOTA INC <br />POP/MISC MULT CONCESSION 1,885.54 <br />SUPPLIES-TRAYS, PLATES, FO MULT CONCESSION 399.32 <br />POP/MISC MULT CONCESSION 802.77 <br />SUPPLIES-CONTAINERS & NAP MULT CONCESSION 93.82 <br />Total SYSCO MINNESOTA INC: 3,181.45 <br />THE AMERICAN BOTTLING CO <br />POP/MISC LIQU NORTHBOUN 224.06 <br />POP/MISC LIQU WESTBOUND 269.98 <br />Page 17 of 294