Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 13 <br />Report dates: ALL-ALL May 28, 2025 05:05PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />457725 2 SUPPLIES Invoice 05/23/2025 55.93 603-4-9152-4219 <br />603 <br />457725 3 FREIGHT Invoice 05/23/2025 5.00 603-4-9151-4332 <br />Total 10654 GRANITE CITY JOBBING CO: 4,378.78 <br />GRIMCO, INC <br />101 <br />34057938-01 1 SIGN MATERIALS Invoice 05/14/2025 112.00 101-4-1120-4226 <br />Total 14770 GRIMCO, INC: 112.00 <br />HAWKINS, INC. <br />602 <br />7067526 1 CHLORINE & SULFER DIOXIDE Invoice 05/15/2025 40.00 602-4-9020-4219 <br />602 <br />7076168 1 CHLORINE & SULFER DIOXIDE Invoice 05/22/2025 1,610.80 602-4-9020-4219 <br />Total 21053 HAWKINS, INC.: 1,650.80 <br />HEARTLAND BUSINESS SYSTEMS, LLC <br />290 <br />793822-H 1 SECURITY CAMERAS Invoice 05/13/2025 15,091.99 290-4-1350-4219 <br />290 <br />794579-H 1 SECURITY CAMERA LABOR INSTALL Invoice 05/20/2025 2,357.50 290-4-1350-4409 <br />101 <br />796301-H 1 PD GARAGE CAMERAS Invoice 05/20/2025 3,242.33 101-4-1350-4219 <br />290 <br />796303-H 1 SECURITY CAMERAS Invoice 05/20/2025 2,346.62 290-4-1350-4219 <br />Total 14882 HEARTLAND BUSINESS SYSTEMS, LLC: 23,038.44 <br />HEIJEU <br />211 <br />2025-10 1 TINY SCHOOL OF ART & DESIGN 7/1 Invoice 04/15/2025 1,380.00 211-4-5600-4409 <br />Total 52354 HEIJEU: 1,380.00 <br />HOISINGTON KOEGLER GROUP INC <br />440 <br />24-031-8 1 PROF SVCS-RIVERS EDGE RENO Invoice 05/15/2025 628.24 440-4-5110-4319 <br />Total 21475 HOISINGTON KOEGLER GROUP INC: 628.24 <br />HOME DEPOT CREDIT SERVICES <br />602 <br />8622737 1 SUPPLIES Invoice 05/23/2025 59.91 602-4-9020-4219 <br />Total 21600 HOME DEPOT CREDIT SERVICES: 59.91 <br />HORIZON CHEMICAL LLC <br />101 <br />INV101525 1 SUPPLIES Invoice 05/08/2025 321.07 101-4-5110-4219 <br />Total 15355 HORIZON CHEMICAL LLC: 321.07 <br />Page 22 of 247