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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 15 <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 />603 <br />454949 3 SUPPLIES Invoice 05/09/2025 130.59 603-4-9112-4219 <br />603 <br />454950 1 FREIGHT Invoice 05/09/2025 5.00 603-4-9151-4332 <br />603 <br />454950 2 SUPPLIES Invoice 05/09/2025 32.57 603-4-9152-4219 <br />603 <br />454950 3 SUPPLIES Invoice 05/09/2025 914.21 603-4-9151-4255 <br />Total 10654 GRANITE CITY JOBBING CO: 5,176.25 <br />GUARDIAN FLEET SAFETY LLC <br />410 <br />302224 1 SQUAD 619 SET-UP - TZD GRANT Invoice 04/15/2025 26,425.22 410-4-2110-4560 <br />410 <br />302382 1 SQUAD 619 SET - UP - TZD GRANT Invoice 05/08/2025 678.57 410-4-2110-4560 <br />Total 14914 GUARDIAN FLEET SAFETY LLC: 27,103.79 <br />HAWKINS & BAUMGARTNER, P.A. <br />101 <br />5/7/25 1 MAY PROSECUTION SVCS Invoice 05/07/2025 18,128.42 101-4-1400-4304 <br />Total 21048 HAWKINS & BAUMGARTNER, P.A.: 18,128.42 <br />HAYDEN HAE <br />101 <br />5-1-25 FM 1 FARMERS MKT - JAN-MAY 25 Invoice 05/01/2025 11.00 101-4-5230-4219 <br />Total 15333 HAYDEN HAE: 11.00 <br />HEARTLAND TIRE, INC. <br />101 <br />9046689 1 TIRES STOCK Invoice 05/07/2025 1,314.00 101-4-2120-4221 <br />101 <br />9046708 1 TIRES #620 Invoice 05/07/2025 614.00 101-4-2120-4221 <br />Total 14883 HEARTLAND TIRE, INC.: 1,928.00 <br />HOME DEPOT CREDIT SERVICES <br />602 <br />1512973 1 SUPPLIES Invoice 04/30/2025 23.66 602-4-9020-4219 <br />101 <br />4101128 1 SUPPLIES CREDIT Invoice 05/07/2025 16.36- 101-4-5110-4219 <br />101 <br />4101129 1 SUPPLIES Invoice 05/07/2025 34.84 101-4-5110-4219 <br />101 <br />4521454 1 SUPPLIES Invoice 05/07/2025 16.36 101-4-5110-4219 <br />101 <br />9614873 1 SUPPLIES Invoice 05/12/2025 2.71 101-4-5110-4219 <br />Total 21600 HOME DEPOT CREDIT SERVICES: 61.21 <br />HUMERATECH <br />221 <br />250464 1 HUMIDITY SENSOR REPAIR Invoice 05/09/2025 771.00 221-4-5400-4401 <br />Page 31 of 197