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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 14 <br />Report dates: ALL-ALL May 15, 2025 12:02PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 14551 GARVIN BROTHERS LLC: 81.00 <br />GESTALT ENGINEERING LLC <br />228 <br />1293 1 LANDFILL ASSIST - APR Invoice 05/01/2025 210.00 228-4-7000-4319 <br />Total 14099 GESTALT ENGINEERING LLC: 210.00 <br />GLOBAL RESERVE LLC - GRD <br />603 <br />ORD-16738 1 THC PRODUCTS Invoice 05/05/2025 264.00 603-4-9151-4256 <br />Total 15311 GLOBAL RESERVE LLC - GRD: 264.00 <br />GOPHER STATE ONE-CALL INC <br />602 <br />5040376 1 APRIL TICKETS Invoice 04/30/2025 531.90 602-4-9050-4404 <br />Total 20150 GOPHER STATE ONE-CALL INC: 531.90 <br />GRAINGER <br />101 <br />9493158035 1 PARTS #238 Invoice 05/01/2025 30.58 101-4-3120-4221 <br />101 <br />9500368189 1 SUPPLIES - STRAINERS Invoice 05/08/2025 31.08 101-4-5110-4219 <br />101 <br />9503412661 1 EYE WASH CARTRIDGE Invoice 05/12/2025 261.77 101-4-2310-4219 <br />101 <br />9503412679 1 SHOP TOOLS Invoice 05/12/2025 19.75 101-4-3150-4219 <br />Total 20300 GRAINGER: 343.18 <br />GRANITE CITY JOBBING CO <br />603 <br />451969 1 POP/MISC Invoice 04/25/2025 817.95 603-4-9111-4255 <br />603 <br />451969 2 FREIGHT Invoice 04/25/2025 5.00 603-4-9111-4332 <br />603 <br />451969 3 SUPPLIES Invoice 04/25/2025 237.78 603-4-9112-4219 <br />603 <br />453447 1 POP/MISC Invoice 05/02/2025 830.28 603-4-9111-4255 <br />603 <br />453447 2 FREIGHT Invoice 05/02/2025 5.00 603-4-9111-4332 <br />603 <br />453447 3 SUPPLIES Invoice 05/02/2025 32.57 603-4-9112-4219 <br />603 <br />453458 1 POP/MISC Invoice 05/02/2025 894.88 603-4-9151-4255 <br />603 <br />453458 2 SUPPLIES Invoice 05/02/2025 17.25 603-4-9152-4219 <br />603 <br />453458 3 FREIGHT Invoice 05/02/2025 5.00 603-4-9151-4332 <br />603 <br />454949 1 POP/MISC Invoice 05/09/2025 1,243.17 603-4-9111-4255 <br />603 <br />454949 2 FREIGHT Invoice 05/09/2025 5.00 603-4-9111-4332 <br />Page 30 of 197