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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 17 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />FES, INC. <br />101 <br />21410 <br />1 SUPPLIES <br />Invoice <br />03/14/2025 <br />480.00 <br />101-4-2320-4219 <br />Total 15222 FES, INC.: <br />480.00 <br />FLEETPRIDE <br />101 <br />124322313 <br />1 PARTS #96 <br />Invoice <br />03/19/2025 <br />99.41 <br />101-4-3120-4221 <br />101 <br />124322317 <br />1 PARTS #96 <br />Invoice <br />03/19/2025 <br />13.63 <br />101-4-3120-4221 <br />Total 11711 FLEETPRIDE: <br />113.04 <br />FUTURE PLUS BATTERIES <br />101 <br />P81425618 <br />1 6V BATTERIES <br />Invoice <br />03/31/2025 <br />1,264.75 <br />101-4-2190-4219 <br />Total 11835 FUTURE PLUS BATTERIES: <br />1,264.75 <br />GESTALT ENGINEERING LLC <br />228 <br />1287 <br />1 LANDFILL ASSIST - MAR <br />Invoice <br />04/01/2025 <br />2,060.10 <br />228-4-7000-4319 <br />Total 14099 GESTALT ENGINEERING <br />LLC: <br />2,060.10 <br />GLOBAL RESERVE LLC - GRID <br />603 <br />ORD-15829 <br />1 THC PRODUCTS <br />Invoice <br />03/26/2025 <br />400.00 <br />603-4-9111-4256 <br />603 <br />ORD-15841 <br />1 THC PRODUCTS <br />Invoice <br />03/26/2025 <br />80.00 <br />603-4-9151-4256 <br />Total 15311 GLOBAL RESERVE <br />LLC - GIRD: <br />480.00 <br />GRAINGER <br />211 <br />9435018230 <br />1 SUPPLIES <br />Invoice <br />03/11/2025 <br />124.72 <br />211-4-5600-4219 <br />101 <br />9442638236 <br />1 EYEWASH SUPPLIES <br />Invoice <br />03/18/2025 <br />261.77 <br />101-4-2190-4401 <br />101 <br />9452105084 <br />1 SHOP TOOLS <br />Invoice <br />03/26/2025 <br />87.76 <br />101-4-3150-4219 <br />Total 20300 GRAINGER: <br />474.25 <br />GRANITE CITY JOBBING CO <br />603 <br />444544 <br />1 POP/MISC <br />Invoice <br />03/14/2025 <br />967.22 <br />603-4-9111-4255 <br />603 <br />444544 <br />2 THC PRODUCTS <br />Invoice <br />03/14/2025 <br />50.00 <br />603-4-9111-4256 <br />603 <br />444544 <br />3 FREIGHT <br />Invoice <br />03/14/2025 <br />5.00 <br />603-4-9111-4332 <br />603 <br />444544 <br />4 SUPPLIES <br />Invoice <br />03/14/2025 <br />88.91 <br />603-4-9112-4219 <br />603 <br />444549 <br />1 POP/MISC <br />Invoice <br />03/14/2025 <br />599.35 <br />603-4-9151-4255 <br />603 <br />444549 <br />2 SUPPLIES <br />Invoice <br />03/14/2025 <br />49.82 <br />603-4-9152-4219 <br />Page 30 of 249 <br />