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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 14 <br />Report dates: ALL-ALL Apr 17, 2025 11:59AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 19729 GATR TRUCK CENTER: 53.03 <br />GERTENS <br />101 <br />6565/11 1 SUPPLIES Invoice 04/09/2025 51.95 101-4-3120-4219 <br />Total 13257 GERTENS: 51.95 <br />GOPHER STATE ONE-CALL INC <br />602 <br />5030375 1 LOCATION CALLS Invoice 03/31/2025 230.85 602-4-9020-4404 <br />Total 20150 GOPHER STATE ONE-CALL INC: 230.85 <br />GRAINGER <br />602 <br />9469720123 1 TRUCK/VAN DOOR STORAGE TRAY Invoice 04/10/2025 1,799.71 602-4-9020-4219 <br />101 <br />9475045911 1 EYE WASH CARTRIDGE Invoice 04/16/2025 261.77 101-4-2310-4219 <br />Total 20300 GRAINGER: 2,061.48 <br />GRANITE CITY JOBBING CO <br />603 <br />448170 1 POP/MISC Invoice 04/04/2025 834.10 603-4-9111-4255 <br />603 <br />448170 2 FREIGHT Invoice 04/04/2025 5.00 603-4-9111-4332 <br />603 <br />448170 3 SUPPLIES Invoice 04/04/2025 141.32 603-4-9112-4219 <br />603 <br />449385 1 POP/MISC Invoice 04/11/2025 983.43 603-4-9111-4255 <br />603 <br />449385 2 THC PRODUCTS Invoice 04/11/2025 110.00 603-4-9111-4256 <br />603 <br />449385 3 FREIGHT Invoice 04/11/2025 5.00 603-4-9111-4332 <br />603 <br />449385 4 SUPPLIES Invoice 04/11/2025 107.28 603-4-9112-4219 <br />603 <br />449386 1 SUPPLIES Invoice 04/11/2025 19.84 603-4-9152-4219 <br />603 <br />449386 2 FREIGHT Invoice 04/11/2025 5.00 603-4-9151-4332 <br />603 <br />449386 3 POP/MISC Invoice 04/11/2025 712.82 603-4-9151-4255 <br />603 <br />449386 4 THC PRODUCTS Invoice 04/11/2025 70.00 603-4-9151-4256 <br />Total 10654 GRANITE CITY JOBBING CO: 2,993.79 <br />HAWKINS & BAUMGARTNER, P.A. <br />101 <br />040425 1 APR PROSECUTION SVCS Invoice 04/04/2025 17,034.54 101-4-1400-4304 <br />Total 21048 HAWKINS & BAUMGARTNER, P.A.: 17,034.54 <br />HOME DEPOT CREDIT SERVICES <br />Page 27 of 197