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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 19 <br />Report dates: ALL -ALL Dec 12, 2024 11:40AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />425175 <br />1 <br />THC PRODUCTS <br />Invoice <br />11/22/2024 <br />40.00 <br />603-4-9111-4256 <br />603 <br />425175 <br />2 <br />POP/MISC <br />Invoice <br />11/22/2024 <br />1,282.42 <br />603-4-9111-4255 <br />603 <br />425175 <br />3 <br />SUPPLIES <br />Invoice <br />11/22/2024 <br />173.89 <br />603-4-9112-4219 <br />603 <br />425175 <br />4 <br />FREIGHT <br />Invoice <br />11/22/2024 <br />5.00 <br />603-4-9111-4332 <br />603 <br />425176 <br />1 <br />POP/MISC <br />Invoice <br />11/22/2024 <br />1,214.26 <br />603-4-9151-4255 <br />603 <br />425176 <br />2 <br />FREIGHT <br />Invoice <br />11/22/2024 <br />5.00 <br />603-4-9151-4332 <br />603 <br />425176 <br />3 <br />SUPPLIES <br />Invoice <br />11/22/2024 <br />71.66 <br />603-4-9152-4219 <br />603 <br />426267 <br />1 <br />POP/MISC <br />Invoice <br />11/29/2024 <br />1,084.88 <br />603-4-9111-4255 <br />603 <br />426267 <br />2 <br />FREIGHT <br />Invoice <br />11/29/2024 <br />5.00 <br />603-4-9111-4332 <br />603 <br />426267 <br />3 <br />SUPPLIES <br />Invoice <br />11/29/2024 <br />91.50 <br />603-4-9152-4219 <br />603 <br />426272 <br />1 <br />POP/MISC <br />Invoice <br />11/29/2024 <br />525.93 <br />603-4-9151-4255 <br />603 <br />426272 <br />2 <br />SUPPLIES <br />Invoice <br />11/29/2024 <br />19.84 <br />603-4-9152-4219 <br />603 <br />426272 <br />3 <br />FREIGHT <br />Invoice <br />11/29/2024 <br />5.00 <br />603-4-9151-4332 <br />603 <br />427517 <br />1 <br />POP/MISC <br />Invoice <br />12/06/2024 <br />649.22 <br />603-4-9151-4255 <br />603 <br />427517 <br />2 <br />SUPPLIES <br />Invoice <br />12/06/2024 <br />40.32 <br />603-4-9152-4219 <br />603 <br />427517 <br />3 <br />FREIGHT <br />Invoice <br />12/06/2024 <br />5.00 <br />603-4-9151-4332 <br />Total 10654 GRANITE CITY JOBBING CO: <br />5,218.92 <br />GRIMCO, INC <br />101 <br />33457102-01 <br />1 <br />SIGN SUPPLIES <br />Invoice <br />11/26/2024 <br />396.67 <br />101-4-3120-4226 <br />101 <br />33482690-01 <br />1 <br />PAPER FOR SIGNS/BANNERS <br />Invoice <br />12/06/2024 <br />177.15 <br />101-4-1120-4201 <br />Total 14770 GRIMCO, INC: <br />573.82 <br />GUARDIAN FLEET SAFETY LLC <br />410 <br />301320 <br />1 <br />REMOVE EQP & BUILD SQUAD 602 <br />Invoice <br />11/22/2024 <br />20,952.28 <br />410-4-2110-4560 <br />410 <br />301327 <br />1 <br />SQUAD 623 SET-UP <br />Invoice <br />11/27/2024 <br />23,626.73 <br />410-4-2110-4560 <br />101 <br />301381 <br />1 <br />SQUAD 606 SET UP <br />Invoice <br />12/03/2024 <br />22,044.08 <br />101-4-2110-4560 <br />Total 14914 GUARDIAN FLEET SAFETY LLC: <br />66,623.09 <br />HAWKINS & BAUMGARTNER, P. <br />101 <br />120624 <br />1 <br />NOV PROSECUTION SVCS <br />Invoice <br />12/06/2024 <br />16,251.53 <br />101-4-1400-4304 <br />Page 29 of 273 <br />