Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 15 <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 />603 <br />428733 3 SUPPLIES Invoice 12/13/2024 32.57 603-4-9152-4219 <br />603 <br />430024 1 POP/MISC Invoice 12/20/2024 928.88 603-4-9111-4255 <br />603 <br />430024 2 THC PRODUCTS Invoice 12/20/2024 140.00 603-4-9111-4256 <br />603 <br />430024 3 FREIGHT Invoice 12/20/2024 5.00 603-4-9111-4332 <br />603 <br />430024 4 SUPPLIES Invoice 12/20/2024 106.16 603-4-9112-4219 <br />603 <br />430026 1 POP/MISC Invoice 12/20/2024 723.82 603-4-9151-4255 <br />603 <br />430026 2 SUPPLIES Invoice 12/20/2024 144.62 603-4-9152-4219 <br />603 <br />430026 3 FREIGHT Invoice 12/20/2024 5.00 603-4-9151-4332 <br />603 <br />430899 1 POP/MISC Invoice 12/27/2024 485.97 603-4-9111-4255 <br />603 <br />430899 2 FREIGHT Invoice 12/27/2024 5.00 603-4-9111-4332 <br />603 <br />430899 3 SUPPLIES Invoice 12/27/2024 104.23 603-4-9112-4219 <br />Total 10654 GRANITE CITY JOBBING CO: 4,379.41 <br />GUARDIAN FLEET SAFETY LLC <br />410 <br />301475 1 SQUAD 608 SETUP Invoice 12/21/2024 24,598.49 410-4-2110-4560 <br />Total 14914 GUARDIAN FLEET SAFETY LLC: 24,598.49 <br />HANCO CORPORATION <br />101 <br />183007-00 1 TIRE SUPPLIES Invoice 12/12/2024 304.38 101-4-2120-4221 <br />Total 20895 HANCO CORPORATION: 304.38 <br />HAWKINS, INC. <br />602 <br />6938865 1 CHLORINE & SULFER DIOXIDE Invoice 12/15/2024 40.00 602-4-9020-4219 <br />Total 21053 HAWKINS, INC.: 40.00 <br />HEARTLAND BUSINESS SYSTEMS, LLC <br />101 <br />756754-H 1 HBS FLEX SERVICES Invoice 12/23/2024 2,500.00 101-4-1350-4319 <br />Total 14882 HEARTLAND BUSINESS SYSTEMS, LLC: 2,500.00 <br />HUMERATECH <br />101 <br />241209 1 PSB BOILER REPAIRS Invoice 12/19/2024 3,286.19 101-4-2190-4401 <br />221 <br />241318 1 RTU REPAIRS Invoice 12/30/2024 878.00 221-4-5400-4401 <br />221 <br />241319 1 ERV REPAIRS Invoice 12/30/2024 3,179.63 221-4-5400-4401 <br />Page 26 of 94