Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 13 <br />Report dates: ALL-ALL Jun 11, 2025 06:15PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />101 <br />126278927 1 PARTS Invoice 06/05/2025 42.42 101-4-3120-4219 <br />Total 11711 FLEETPRIDE: 224.84 <br />GESTALT ENGINEERING LLC <br />228 <br />1296 1 LANDFILL ASSIST - MAY Invoice 06/02/2025 175.00 228-4-7000-4319 <br />Total 14099 GESTALT ENGINEERING LLC: 175.00 <br />GOODIN COMPANY <br />211 <br />1442768-00 1 SOLENOID Invoice 05/22/2025 144.73 211-4-5600-4219 <br />211 <br />1444140-00 1 BACK CHECK TEE Invoice 05/27/2025 140.78 211-4-5600-4219 <br />Total 20113 GOODIN COMPANY: 285.51 <br />GOPHER STATE ONE-CALL INC <br />602 <br />5050375 1 LOCATIONS CALLS - MAY Invoice 05/31/2025 616.95 602-4-9020-4404 <br />Total 20150 GOPHER STATE ONE-CALL INC: 616.95 <br />GRANITE CITY JOBBING CO <br />603 <br />458987 1 POP/MISC Invoice 05/30/2025 555.79 603-4-9111-4255 <br />603 <br />458987 2 FREIGHT Invoice 05/30/2025 5.00 603-4-9111-4332 <br />603 <br />458987 3 SUPPLIES Invoice 05/30/2025 71.66 603-4-9112-4219 <br />603 <br />458988 1 POP/MISC Invoice 05/30/2025 493.99 603-4-9151-4255 <br />603 <br />458988 2 SUPPLIES Invoice 05/30/2025 32.57 603-4-9152-4219 <br />603 <br />458988 3 FREIGHT Invoice 05/30/2025 5.00 603-4-9151-4332 <br />603 <br />460523 1 POP/MISC Invoice 06/06/2025 902.17 603-4-9111-4255 <br />603 <br />460523 2 FREIGHT Invoice 06/06/2025 5.00 603-4-9111-4332 <br />603 <br />460523 3 SUPPLIES Invoice 06/06/2025 52.41 603-4-9112-4219 <br />603 <br />460531 1 POP/MISC Invoice 06/06/2025 583.92 603-4-9151-4255 <br />603 <br />460531 2 FREIGHT Invoice 06/06/2025 5.00 603-4-9151-4332 <br />603 <br />460531 3 SUPPLIES Invoice 06/06/2025 61.07 603-4-9152-4219 <br />Total 10654 GRANITE CITY JOBBING CO: 2,773.58 <br />HAWKINS & BAUMGARTNER, P.A. <br />101 <br />6062025 1 MAY PROSECUTION SVCS Invoice 06/06/2025 17,944.51 101-4-1400-4304 <br />Page 24 of 637