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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 18 <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 />603 <br />444549 <br />3 FREIGHT <br />Invoice <br />03/14/2025 <br />5.00 <br />603-4-9151-4332 <br />603 <br />444549 <br />4 THC PRODUCTS <br />Invoice <br />03/14/2025 <br />30.00 <br />603-4-9151-4256 <br />603 <br />445886 <br />1 POP/MISC <br />Invoice <br />03/21/2025 <br />568.77 <br />603-4-9111-4255 <br />603 <br />445886 <br />2 THC PRODUCTS <br />Invoice <br />03/21/2025 <br />250.00 <br />603-4-9111-4256 <br />603 <br />445886 <br />3 FREIGHT <br />Invoice <br />03/21/2025 <br />5.00 <br />603-4-9111-4332 <br />603 <br />445886 <br />4 SUPPLIES <br />Invoice <br />03/21/2025 <br />71.66 <br />603-4-9112-4219 <br />603 <br />445888 <br />1 POP/MISC <br />Invoice <br />03/21/2025 <br />572.40 <br />603-4-9151-4255 <br />603 <br />445888 <br />2 THC PRODUCTS <br />Invoice <br />03/21/2025 <br />40.00 <br />603-4-9151-4256 <br />603 <br />445888 <br />3 SUPPLIES <br />Invoice <br />03/21/2025 <br />45.82 <br />603-4-9152-4219 <br />603 <br />445888 <br />4 FREIGHT <br />Invoice <br />03/21/2025 <br />5.00 <br />603-4-9151-4332 <br />603 <br />447057 <br />1 POP/MISC <br />Invoice <br />03/28/2025 <br />858.10 <br />603-4-9111-4255 <br />603 <br />447057 <br />2 THC PRODUCTS <br />Invoice <br />03/28/2025 <br />90.00 <br />603-4-9111-4256 <br />603 <br />447057 <br />3 FREIGHT <br />Invoice <br />03/28/2025 <br />5.00 <br />603-4-9111-4332 <br />603 <br />447057 <br />4 SUPPLIES -BAGS <br />Invoice <br />03/28/2025 <br />32.57 <br />603-4-9112-4219 <br />603 <br />447058 <br />1 POP/MISC <br />Invoice <br />03/28/2025 <br />638.33 <br />603-4-9151-4255 <br />603 <br />447058 <br />2 SUPPLIES <br />Invoice <br />03/28/2025 <br />39.09 <br />603-4-9152-4219 <br />603 <br />447058 <br />3 FREIGHT <br />Invoice <br />03/28/2025 <br />5.00 <br />603-4-9151-4332 <br />Total 10654 GRANITE CITY JOBBING <br />CO: <br />5,022.04 <br />GRIMCO, INC <br />101 <br />33482690-02 <br />1 SIGN MATERIALS <br />Invoice <br />03/14/2025 <br />171.97 <br />101-4-1120-4226 <br />Total 14770 GRIMCO, INC: <br />171.97 <br />HOME DEPOT CREDIT SERVICES <br />221 <br />1100474 CR <br />1 SUPPLIES -CREDIT <br />Invoice <br />03/11/2025 <br />253.50- <br />221-4-5400-4219 <br />221 <br />1100475 <br />1 SUPPLIES -PAINT <br />Invoice <br />03/11/2025 <br />234.99 <br />221-4-5400-4219 <br />221 <br />1612706 <br />1 SUPPLIES -PAINT <br />Invoice <br />03/11/2025 <br />253.50 <br />221-4-5400-4219 <br />221 <br />1612760 <br />1 PAINTING SUPPLIES <br />Invoice <br />03/11/2025 <br />292.13 <br />221-4-5400-4219 <br />Total 21600 HOME DEPOT CREDIT SERVICES: 527.12 <br />HORIZON CHEMICAL LLC <br />Page 31 of 249 <br />