Laserfiche WebLink
CITY OF ELK RIVER Payment Approval Report - Council AP Page: 1 <br />Report dates: 10/23/2024-11/4/2024 Oct 31, 2024 03:26PM <br />Report Criteria: <br />Detail report. <br />Invoices with totals above $0.00 included. <br />Paid and unpaid invoices included. <br />Bank.Bank number = {IS NULL} <br />Invoice.Created by = {< I "jdengerud" <br />Description FUND DEPARTMENT Net Bank Number <br />Invoice Amount <br />ALL STATE COMMUNICATIONS <br />INSTALL CABLE <br />GEN <br />PUBLIC SAFE <br />548.00 <br />INSTALL CABLE - FT CENTER <br />MULT <br />MULTIPURPO <br />8,555.00 <br />Total ALLSTATE COMMUNICATIONS: <br />9,103.00 <br />ALL TRAFFIC SOLUTIONS, IN <br />TRAFFIC STE & STAT TRAK <br />GEN <br />PATROL <br />6,602.50 <br />Total ALL TRAFFIC SOLUTIONS, IN: <br />6,602.50 <br />ARTISAN BEER COMPANY <br />BEER <br />LIQU <br />NORTHBOUN <br />281.55 <br />BEER <br />LIQU <br />WESTBOUND <br />60.00 <br />BEER <br />LIQU <br />NORTHBOUN <br />60.00 <br />BEER <br />LIQU <br />WESTBOUND <br />150.75 <br />BEER CREDIT <br />LIQU <br />NORTHBOUN <br />63.52- <br />Total ARTISAN BEER COMPANY: 488.78 <br />ASPEN MILLS <br />UNIFORMS-ASWEGAN <br />GEN <br />PATROL <br />480.87 <br />UNIFORMS-HELDT <br />GEN <br />PATROL <br />30.27 <br />UNIFORMS-SANDBERG <br />GEN <br />PATROL <br />134.61 <br />UNIFORMS-FIRKUS <br />GEN <br />INVESTIGATI <br />207.36 <br />UNIFORMS-MORRIS <br />GEN <br />POLICE SUPP <br />331.90 <br />UNIFORMS-REGAN <br />GEN <br />POLICE SUPP <br />214.68 <br />UNIFORMS-PATULLO <br />GEN <br />INVESTIGATI <br />259.88 <br />UNIFORMS -BROWN <br />GEN <br />FIRE OPERATI <br />523.12 <br />UNIFORMS-WOLCENSKI <br />GEN <br />FIRE OPERATI <br />456.77 <br />UNIFORMS CREDIT -SMITH <br />GEN <br />PATROL <br />37.25- <br />Total ASPEN MILLS: <br />2,602.21 <br />BARRINGTON OAKS VET HOSP <br />VETERINARY SVCS <br />GEN <br />PATROL <br />175.50 <br />VETERINARY SVCS <br />GEN <br />PATROL <br />1,956.31 <br />VETERINARY SVCS <br />GEN <br />PATROL <br />110.00 <br />Total BARRINGTON OAKS VET HOSP: <br />2,241.81 <br />BECKER POLICE DEPT <br />TRAFFIC ENFORCEMENT JUN/ <br />GEN <br />PATROL <br />774.23 <br />Total BECKER POLICE DEPT: 774.23 <br />BERRY COFFEE COMPANY <br />SUPPLIES GEN BUILDING MAI 76.00 <br />SUPPLIES GEN PUBLIC SAFE 274.90 <br />SUPPLIES GEN CULTURE & R 131.81 <br />Page 9 of 106 <br />