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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 13 <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 />603 <br />436998 1 POP/MISC Invoice 01/31/2025 872.62 603-4-9111-4255 <br />603 <br />436998 2 THC PRODUCTS Invoice 01/31/2025 80.00 603-4-9111-4256 <br />603 <br />436998 3 SUPPLIES Invoice 01/31/2025 55.93 603-4-9112-4219 <br />603 <br />436998 4 FREIGHT Invoice 01/31/2025 5.00 603-4-9111-4332 <br />603 <br />437003 1 POP/MISC Invoice 01/31/2025 481.98 603-4-9151-4255 <br />603 <br />437003 2 FREIGHT Invoice 01/31/2025 5.00 603-4-9151-4332 <br />603 <br />437003 3 SUPPLIES Invoice 01/31/2025 17.25 603-4-9152-4219 <br />603 <br />438223 1 POP/MISC Invoice 02/07/2025 914.35 603-4-9111-4255 <br />603 <br />438223 2 THC PRODUCTS Invoice 02/07/2025 50.00 603-4-9111-4256 <br />603 <br />438223 3 FREIGHT Invoice 02/07/2025 5.00 603-4-9111-4332 <br />603 <br />438223 4 SUPPLIES-BAGS Invoice 02/07/2025 32.57 603-4-9112-4219 <br />603 <br />438227 1 POP/MISC Invoice 02/07/2025 574.92 603-4-9151-4255 <br />603 <br />438227 2 THC PRODUCTS Invoice 02/07/2025 30.00 603-4-9151-4256 <br />603 <br />438227 3 SUPPLIES Invoice 02/07/2025 113.50 603-4-9152-4219 <br />603 <br />438227 4 FREIGHT Invoice 02/07/2025 5.00 603-4-9151-4332 <br />603 <br />438233 1 SUPPLIES Invoice 02/07/2025 24.82 603-4-9152-4219 <br />Total 10654 GRANITE CITY JOBBING CO: 3,267.94 <br />GREGORY ARMSTRONG <br />101 <br />02042025 1 DEP-RIVERFRONT-FABULOUS ARMA Invoice 02/04/2025 2,125.00 101-4-5220-4409 <br />Total 12210 GREGORY ARMSTRONG: 2,125.00 <br />HAWKINS & BAUMGARTNER, P.A. <br />101 <br />020725 1 JAN 25 PROSECUTION SVCS Invoice 02/07/2025 16,412.36 101-4-1400-4304 <br />Total 21048 HAWKINS & BAUMGARTNER, P.A.: 16,412.36 <br />HUMERATECH <br />221 <br />250035 1 HVAC REPAIRS Invoice 01/28/2025 821.00 221-4-5400-4401 <br />Total 11926 HUMERATECH: 821.00 <br />ISTATE TRUCK INC <br />101 <br />C244010936:01 1 PARTS - ERMU #15 Invoice 01/29/2025 1,100.26 101-4-3150-4221 <br />Page 22 of 227