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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 11 <br />Report dates: ALL-ALL Mar 13, 2025 11:30AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 12172 FORTRES GRAND CORP: 423.06 <br />GESTALT ENGINEERING LLC <br />228 <br />1283 1 LANDFILL ASSIST - FEB Invoice 03/01/2025 105.00 228-4-7000-4319 <br />Total 14099 GESTALT ENGINEERING LLC: 105.00 <br />GOPHER STATE ONE-CALL INC <br />602 <br />5020375 1 LOCATION CALLS Invoice 02/28/2025 128.25 602-4-9020-4404 <br />Total 20150 GOPHER STATE ONE-CALL INC: 128.25 <br />GRAINGER <br />101 <br />9426689064 1 SUPPLIES Invoice 03/04/2025 386.56 101-4-1600-4219 <br />Total 20300 GRAINGER: 386.56 <br />GRANITE CITY JOBBING CO <br />603 <br />441993 1 POP/MISC Invoice 02/28/2025 894.89 603-4-9111-4255 <br />603 <br />441993 2 THC PRODUCTS Invoice 02/28/2025 90.00 603-4-9111-4256 <br />603 <br />441993 3 SUPPLIES Invoice 02/28/2025 90.14 603-4-9112-4219 <br />603 <br />441993 4 FREIGHT Invoice 02/28/2025 5.00 603-4-9111-4332 <br />603 <br />441994 1 POP/MISC Invoice 02/28/2025 432.72 603-4-9151-4255 <br />603 <br />441994 2 SUPPLIES Invoice 02/28/2025 71.66 603-4-9152-4219 <br />603 <br />441994 3 FREIGHT Invoice 02/28/2025 5.00 603-4-9151-4332 <br />603 <br />442159 1 SUPPLIES CREDIT Invoice 02/28/2025 5.19- 603-4-9112-4219 <br />603 <br />443307 1 POP/MISC Invoice 03/07/2025 1,021.66 603-4-9111-4255 <br />603 <br />443307 2 FREIGHT Invoice 03/07/2025 5.00 603-4-9111-4332 <br />603 <br />443307 3 SUPPLIES Invoice 03/07/2025 32.57 603-4-9112-4219 <br />603 <br />443309 1 POP/MISC Invoice 03/07/2025 666.47 603-4-9151-4255 <br />603 <br />443309 2 SUPPLIES Invoice 03/07/2025 19.84 603-4-9152-4219 <br />603 <br />443309 3 FREIGHT Invoice 03/07/2025 5.00 603-4-9151-4332 <br />Total 10654 GRANITE CITY JOBBING CO: 3,334.76 <br />GRIMCO, INC <br />101 <br />33717308-04 1 SIGN MATERIALS Invoice 02/27/2025 72.65 101-4-1120-4226 <br />Page 23 of 304