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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 13 <br />Report dates: ALL-ALL Jul 16, 2025 05:24PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />221 <br />1858 1 SCHEDULING SOFTWARE-FTCTR Invoice 07/01/2025 3,705.00 221-4-5400-4409 <br />Total 14832 FINNLYTECH INC: 3,705.00 <br />FIRST HOSPITAL LABORATORIES <br />101 <br />FL00679660 1 RANDOM DRUG SCREEN Invoice 07/03/2025 244.64 101-4-1220-4319 <br />Total 18890 FIRST HOSPITAL LABORATORIES: 244.64 <br />FLEETPRIDE <br />101 <br />127182313 1 PARTS #241 Invoice 07/14/2025 16.32 101-4-3120-4221 <br />Total 11711 FLEETPRIDE: 16.32 <br />GERTENS <br />101 <br />6786 /11 1 SUPPLIES - PARKS Invoice 07/09/2025 32.00 101-4-5110-4219 <br />101 <br />6786 /11 2 SUPPLIES - CITY HALL Invoice 07/09/2025 18.00 101-4-1600-4219 <br />101 <br />6786 /11 3 SUPPLIES - PUBLIC SAFETY Invoice 07/09/2025 16.00 101-4-3120-4219 <br />Total 13257 GERTENS: 66.00 <br />GOPHER STATE ONE-CALL INC <br />602 <br />5060372 1 LOCATION CALLS Invoice 06/30/2025 552.15 602-4-9020-4404 <br />Total 20150 GOPHER STATE ONE-CALL INC: 552.15 <br />GRAINGER <br />101 <br />9557107993 1 SHOP TOOLS Invoice 06/30/2025 39.98 101-4-3150-4219 <br />101 <br />9569881460 1 PARTS - BEACH RAKE Invoice 07/11/2025 166.98 101-4-5110-4221 <br />Total 20300 GRAINGER: 206.96 <br />GRANITE CITY JOBBING CO <br />603 <br />465974 1 POP/MISC Invoice 07/03/2025 1,639.93 603-4-9111-4255 <br />603 <br />465974 2 SUPPLIES Invoice 07/03/2025 160.57 603-4-9112-4219 <br />603 <br />465974 3 FREIGHT Invoice 07/03/2025 5.00 603-4-9111-4332 <br />603 <br />465976 1 POP/MISC Invoice 07/03/2025 873.03 603-4-9151-4255 <br />603 <br />465976 2 SUPPLIES Invoice 07/03/2025 73.88 603-4-9152-4219 <br />603 <br />465976 3 FREIGHT Invoice 07/03/2025 5.00 603-4-9151-4332 <br />603 <br />467501 1 POP/MISC Invoice 07/11/2025 820.49 603-4-9111-4255 <br />Page 25 of 299