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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 12 <br />Posting period: 02/25 Feb 13, 2025 01:33PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 14551 GARVIN BROTHERS LLC: 74.00 <br />GATR TRUCK CENTER <br />101 <br />5P585210 1 PARTS #420 Invoice 01/31/2025 629.70 101-4-2320-4221 <br />101 <br />5P585242 1 PARTS CREDIT #420 Invoice 02/03/2025 120.00- 101-4-2320-4221 <br />Total 19729 GATR TRUCK CENTER: 509.70 <br />GESTALT ENGINEERING LLC <br />228 <br />1275 1 LANDFILL ASSIST - JAN Invoice 02/03/2025 350.00 228-4-7000-4319 <br />Total 14099 GESTALT ENGINEERING LLC: 350.00 <br />GOODIN COMPANY <br />101 <br />1399839-00 1 HOT WATER HEATER Invoice 01/24/2025 1,325.46 101-4-1600-4219 <br />101 <br />1400370-00 1 PLUMBING PARTS Invoice 01/27/2025 85.23 101-4-1600-4219 <br />Total 20113 GOODIN COMPANY: 1,410.69 <br />GOPHER STATE ONE-CALL INC <br />602 <br />5010375 1 LOCATION CALLS Invoice 01/31/2025 179.60 602-4-9020-4404 <br />Total 20150 GOPHER STATE ONE-CALL INC: 179.60 <br />GRAINGER <br />101 <br />9389338022 1 AIR FILTERS Invoice 01/29/2025 69.60 101-4-3120-4219 <br />101 <br />9389338030 1 AIR FILTERS Invoice 01/29/2025 139.80 101-4-2190-4219 <br />603 <br />9389338048 1 AIR FILTERS Invoice 01/29/2025 146.88 603-4-9112-4219 <br />101 <br />9389338055 1 AIR FILTERS Invoice 01/29/2025 143.04 101-4-1600-4219 <br />211 <br />9389338063 1 AIR FILTERS Invoice 01/29/2025 153.72 211-4-5600-4219 <br />221 <br />9390388917 1 D BATTERIES Invoice 01/30/2025 65.10 221-4-5400-4219 <br />101 <br />9391414381 1 TELESCOPING POLE Invoice 01/30/2025 216.14 101-4-1600-4219 <br />101 <br />9396168370 1 STEP LADDER Invoice 02/05/2025 152.25 101-4-1600-4219 <br />101 <br />9402912456 1 KEY DROP BOX Invoice 02/11/2025 28.17 101-4-5110-4219 <br />101 <br />9402912464 1 PERSONAL SAFETY LOCKOUT RED Invoice 02/11/2025 368.84 101-4-1600-4219 <br />Total 20300 GRAINGER: 1,483.54 <br />GRANITE CITY JOBBING CO <br />Page 21 of 227