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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 17 <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 />603 <br />432039 2 FREIGHT Invoice 01/03/2025 5.00 603-4-9151-4332 <br />603 <br />432039 3 SUPPLIES Invoice 01/03/2025 142.03 603-4-9152-4219 <br />603 <br />433355 1 POP/MISC Invoice 01/10/2025 444.23 603-4-9111-4255 <br />603 <br />433355 2 THC PRODUCTS Invoice 01/10/2025 120.00 603-4-9111-4256 <br />603 <br />433355 3 SUPPLIES Invoice 01/10/2025 78.18 603-4-9112-4219 <br />603 <br />433355 4 FREIGHT Invoice 01/10/2025 5.00 603-4-9111-4332 <br />603 <br />433362 1 POP/MISC Invoice 01/10/2025 405.80 603-4-9151-4255 <br />603 <br />433362 2 FREIGHT Invoice 01/10/2025 5.00 603-4-9151-4332 <br />Total 10654 GRANITE CITY JOBBING CO: 3,315.67 <br />GUARDIAN FLEET SAFETY LLC <br />410 <br />301510 1 SQUAD 626 SET - UP Invoice 12/31/2024 23,825.05 410-4-2110-4560 <br />410 <br />301535 1 SQUAD 617 SET UP Invoice 01/06/2025 24,549.70 410-4-2110-4560 <br />410 <br />301537 1 SQUAD 615 SET-UP Invoice 01/08/2025 24,369.50 410-4-2110-4560 <br />Total 14914 GUARDIAN FLEET SAFETY LLC: 72,744.25 <br />HAWKINS & BAUMGARTNER, P. <br />101 <br />010725 1 DEC 24 PROSECUTION SVCS Invoice 01/07/2025 16,935.09 101-4-1400-4304 <br />Total 21048 HAWKINS & BAUMGARTNER, P.: 16,935.09 <br />HAWKINS, INC. <br />602 <br />6952079 1 CHLORINE CYLINDER Invoice 01/03/2025 512.65 602-4-9020-4219 <br />Total 21053 HAWKINS, INC.: 512.65 <br />HEARTLAND BUSINESS SYSTEMS, LLC <br />290 <br />758720-H 1 CAMERAS - FTCENTER Invoice 01/07/2025 39,620.71 290-4-1350-4219 <br />Total 14882 HEARTLAND BUSINESS SYSTEMS, LLC: 39,620.71 <br />HEARTLAND TIRE, INC. <br />101 <br />9044587 1 TIRES - POLICE #627 Invoice 12/31/2024 263.78 101-4-2120-4221 <br />Total 14883 HEARTLAND TIRE, INC.: 263.78 <br />HUMERATECH <br />101 <br />241329 1 PSB BOILER REPAIRS Invoice 01/02/2025 650.00 101-4-2190-4401 <br />Page 24 of 155