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CITY OF ELK RIVER Payment Approval Report - Council AP Page: 13 <br />Report dates: 10/23/2024-11/4/2024 Oct 31, 2024 03:26PM <br />Description FUND DEPARTMENT Net Bank Number <br />Invoice Amount <br />Total MARY JACOBSON: <br />90.99 <br />MAVERICK BEVERAGE CO MN LLC <br />LIQUOR LIQU NORTHBOUN <br />687.00 <br />WINE LIQU NORTHBOUN <br />481.28 <br />Total MAVERICK BEVERAGE CO MN LLC: <br />1,168.28 <br />MERRICK INC <br />PLASTIC PICKUP LAND LANDFILL <br />216.00 <br />Total MERRICK INC: <br />216.00 <br />MODERN CONSTRUCTION OF MN INC <br />MICRO LOAN MICR <br />51,499.00 <br />Total MODERN CONSTRUCTION OF MN INC: <br />51,499.00 <br />MUNICIPAL EMERGENCY SERVICES <br />PRO NIGHTHAWK GEN FIRE OPERATI <br />572.55 <br />SUPPLIES GEN FIRE OPERATI <br />1,133.68 <br />Total MUNICIPAL EMERGENCY SERVICES: <br />1,706.23 <br />MUNICIPAL EQUIPMENT EXPORTERS <br />GREASE PADDLE WAS LIFT STATION <br />131.63 <br />Total MUNICIPAL EQUIPMENT EXPORTERS: <br />131.63 <br />NORTHLAND MECHANICAL CONTRACTORS, INC <br />NEUTRALIZER ROCK GEN STREET MAIN <br />165.00 <br />Total NORTHLAND MECHANICAL CONTRACTORS, INC: <br />165.00 <br />OCCUPATIONAL HEALTH CENTER <br />EMPL PHYSICAL/AUDIOGRAM GEN FIRE OPERATI <br />997.00 <br />Total OCCUPATIONAL HEALTH CENTER: <br />997.00 <br />ORONO LAKE IMPROVEMENT DISTRICT <br />2024 INTERCEPT SURVEY STOR STORM WATE <br />457.62 <br />Total ORONO LAKE IMPROVEMENT DISTRICT: <br />457.62 <br />OXYGEN SERVICE CO, INC <br />PROPANE GEN EQUIPMENTS <br />213.35 <br />Total OXYGEN SERVICE CO, INC: <br />213.35 <br />PAUL MELIN <br />SWITCH & FIREWALL SUPPORT GEN INFORMATIO <br />250.00 <br />Total PAUL MELIN: <br />250.00 <br />Page 21 of 106 <br />