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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 16 <br />Posting period: 01/25 Jan 16, 2025 12:16PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />FLEETPRIDE <br />101 <br />122551661 1 STREETS STOCK Invoice 01/07/2025 611.10 101-4-3120-4221 <br />101 <br />122551713 1 STREETS STOCK Invoice 01/07/2025 1,048.43 101-4-3120-4221 <br />101 <br />122552715 1 STREETS STOCK Invoice 01/07/2025 16.76 101-4-3120-4221 <br />101 <br />122643517 1 STREETS STOCK Invoice 01/10/2025 96.54 101-4-3120-4221 <br />Total 11711 FLEETPRIDE: 1,772.83 <br />FLUID INTERIORS, LLC <br />101 <br />94706 1 DESK CHAIR Invoice 01/13/2025 764.51 101-4-1210-4201 <br />Total 15280 FLUID INTERIORS, LLC: 764.51 <br />GESTALT ENGINEERING LLC <br />228 <br />1273 1 LANDFILL ASSIST - DEC Invoice 01/02/2025 420.00 228-4-7000-4319 <br />Total 14099 GESTALT ENGINEERING LLC: 420.00 <br />GLOBAL RESERVE LLC <br />603 <br />ORD-14088 1 THC PRODUCTS Invoice 01/07/2025 328.00 603-4-9111-4256 <br />Total 15311 GLOBAL RESERVE LLC: 328.00 <br />GOODIN COMPANY <br />101 <br />1392754-00 1 SUPPLIES Invoice 01/07/2025 39.31 101-4-1600-4219 <br />Total 20113 GOODIN COMPANY: 39.31 <br />GOPHER STATE ONE-CALL INC <br />602 <br />4120375 1 LOCATION CALLS - DEC Invoice 12/31/2024 109.35 602-4-9020-4404 <br />Total 20150 GOPHER STATE ONE-CALL INC: 109.35 <br />GRANITE CITY JOBBING CO <br />603 <br />430900 1 POP/MISC Invoice 12/27/2024 234.87 603-4-9151-4255 <br />603 <br />430900 2 SUPPLIES Invoice 12/27/2024 64.59 603-4-9152-4219 <br />603 <br />430900 3 FREIGHT Invoice 12/27/2024 5.00 603-4-9151-4332 <br />603 <br />432035 1 POP/MISC Invoice 01/03/2025 1,058.52 603-4-9111-4255 <br />603 <br />432035 2 FREIGHT Invoice 01/03/2025 5.00 603-4-9111-4332 <br />603 <br />432035 3 SUPPLIES Invoice 01/03/2025 104.82 603-4-9112-4219 <br />603 <br />432039 1 POP/MISC Invoice 01/03/2025 637.63 603-4-9151-4255 <br />Page 23 of 155