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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 12 <br />Report dates: ALL -ALL May 01, 2025 11:19AM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />101 <br />125196747 <br />1 SUPPLIES -SHOP STOCK <br />Invoice <br />04/23/2025 <br />16.40 <br />101-4-3150-4219 <br />101 <br />125360178 <br />1 PARTS <br />Invoice <br />04/29/2025 <br />62.99 <br />101-4-2320-4221 <br />Total 11711 FLEETPRIDE: <br />228.08 <br />GERTENS <br />101 <br />6584/11 <br />1 SUPPLIES <br />Invoice <br />04/24/2025 <br />91.94 <br />101-4-3120-4219 <br />Total 13257 GERTENS: <br />91.94 <br />GLOBAL RESERVE LLC - GRID <br />603 <br />ORD-16366 <br />1 THC PRODUCTS <br />Invoice <br />04/17/2025 <br />336.00 <br />603-4-9151-4256 <br />603 <br />ORD-16388 <br />1 THC PRODUCTS <br />Invoice <br />04/21/2025 <br />584.00 <br />603-4-9111-4256 <br />Total 15311 GLOBAL RESERVE <br />LLC - GRID: <br />920.00 <br />GRAINGER <br />602 <br />9483196771 <br />1 SUPPLIES -STRAINERS <br />Invoice <br />04/23/2025 <br />78.07 <br />602-4-9020-4219 <br />101 <br />9483220126 <br />1 FILTER CARTRIDGE -WATER COOLE <br />Invoice <br />04/23/2025 <br />188.30 <br />101-4-2190-4219 <br />602 <br />9486400006 <br />1 SUPPLIES -STRAINERS <br />Invoice <br />04/25/2025 <br />78.07 <br />602-4-9020-4219 <br />Total 20300 GRAINGER: <br />344.44 <br />GRANITE CITY JOBBING CO <br />603 <br />450308 <br />1 POP/MISC CREDIT <br />Invoice <br />04/18/2025 <br />4.52- <br />603-4-9151-4255 <br />603 <br />450585 <br />1 THC PRODUCTS CREDIT <br />Invoice <br />04/18/2025 <br />110.00- <br />603-4-9111-4256 <br />603 <br />450649 <br />1 POP/MISC <br />Invoice <br />04/18/2025 <br />1,094.67 <br />603-4-9111-4255 <br />603 <br />450649 <br />2 FREIGHT <br />Invoice <br />04/18/2025 <br />5.00 <br />603-4-9111-4332 <br />603 <br />450649 <br />3 SUPPLIES -BAGS <br />Invoice <br />04/18/2025 <br />96.66 <br />603-4-9112-4219 <br />603 <br />450650 <br />1 POP/MISC <br />Invoice <br />04/18/2025 <br />574.82 <br />603-4-9151-4255 <br />603 <br />450650 <br />2 SUPPLIES <br />Invoice <br />04/18/2025 <br />32.57 <br />603-4-9152-4219 <br />603 <br />450650 <br />3 FREIGHT <br />Invoice <br />04/18/2025 <br />5.00 <br />603-4-9151-4332 <br />603 <br />451970 <br />1 POP/MISC <br />Invoice <br />04/25/2025 <br />866.43 <br />603-4-9151-4255 <br />603 <br />451970 <br />2 SUPPLIES <br />Invoice <br />04/25/2025 <br />39.09 <br />603-4-9152-4219 <br />603 <br />451970 <br />3 FREIGHT <br />Invoice <br />04/25/2025 <br />5.00 <br />603-4-9151-4332 <br />Total 10654 GRANITE CITY JOBBING CO: 2,604.72 <br />Page 26 of 184 <br />