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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 14 <br />Posting period: 01/25 Jan 02, 2025 02:42PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 18453 FASTENAL COMPANY: 1,089.17 <br />FLEETPRIDE <br />101 <br />122205286 1 SUPPLIES-SHOP STOCK Invoice 12/18/2024 288.94 101-4-3150-4219 <br />Total 11711 FLEETPRIDE: 288.94 <br />FLUID INTERIORS, LLC <br />101 <br />94337 1 CHAIRS Invoice 12/12/2024 3,628.04 101-4-2410-4219 <br />101 <br />94396 1 DESK CHAIR Invoice 12/17/2024 954.50 101-4-1350-4219 <br />101 <br />94519 1 OFFICE CHAIR - ALI Invoice 12/26/2024 764.51 101-4-1310-4201 <br />101 <br />94520 1 REPAIR CHAIRS Invoice 12/26/2024 814.00 101-4-3120-4401 <br />Total 15280 FLUID INTERIORS, LLC: 6,161.05 <br />GATR TRUCK CENTER <br />101 <br />05P583672 1 NYLON TUBING Invoice 12/10/2024 29.50 101-4-3150-4219 <br />Total 19729 GATR TRUCK CENTER: 29.50 <br />GILLETTE SIGNWORKS LLC <br />101 <br />6758 1 COUNCIL NAME PLATES Invoice 12/20/2024 27.00 101-4-1110-4201 <br />Total 19953 GILLETTE SIGNWORKS LLC: 27.00 <br />GLOBAL RENTAL CO INC <br />410 <br />6035046 1 BUCKET TRUCK - 2024 FORD F600 #Invoice 12/11/2024 210,720.21 410-4-3120-4560 <br />Total 52307 GLOBAL RENTAL CO INC: 210,720.21 <br />GRAINGER <br />101 <br />9342598464 1 SQUARE SAFETY PINS Invoice 12/11/2024 16.89 101-4-3120-4219 <br />Total 20300 GRAINGER: 16.89 <br />GRANITE CITY JOBBING CO <br />603 <br />428732 1 POP/MISC Invoice 12/13/2024 783.87 603-4-9111-4255 <br />603 <br />428732 2 FREIGHT Invoice 12/13/2024 5.00 603-4-9111-4332 <br />603 <br />428732 3 SUPPLIES Invoice 12/13/2024 234.09 603-4-9112-4219 <br />603 <br />428733 1 POP/MISC Invoice 12/13/2024 670.20 603-4-9151-4255 <br />603 <br />428733 2 FREIGHT Invoice 12/13/2024 5.00 603-4-9151-4332 <br />Page 25 of 94