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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 14 <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 />603 <br />467501 2 FREIGHT Invoice 07/11/2025 5.00 603-4-9111-4332 <br />603 <br />467501 3 SUPPLIES Invoice 07/11/2025 32.57 603-4-9112-4219 <br />603 <br />467502 1 POP/MISC Invoice 07/11/2025 484.01 603-4-9151-4255 <br />603 <br />467502 2 SUPPLIES Invoice 07/11/2025 79.70 603-4-9152-4219 <br />603 <br />467502 3 FREIGHT Invoice 07/11/2025 5.00 603-4-9151-4332 <br />Total 10654 GRANITE CITY JOBBING CO: 4,184.18 <br />GRAPHIC HOUSE INC <br />296 <br />DP34390 1 FT CENTER MONUMENT SIGN-DEP Invoice 07/15/2025 68,710.50 296-4-7000-4520 <br />Total 13773 GRAPHIC HOUSE INC: 68,710.50 <br />GRIMCO, INC <br />101 <br />34251610-01 1 SIGN SUPPLIES-PW Invoice 07/01/2025 156.76 101-4-3120-4226 <br />101 <br />34288675-01 1 SIGN MATERIALS Invoice 07/11/2025 156.76 101-4-3120-4226 <br />Total 14770 GRIMCO, INC: 313.52 <br />HAWKINS & BAUMGARTNER, P.A. <br />101 <br />7-02-2025 1 JUN PROSECUTION SVCS Invoice 07/02/2025 19,655.89 101-4-1400-4304 <br />Total 21048 HAWKINS & BAUMGARTNER, P.A.: 19,655.89 <br />HAWKINS, INC. <br />602 <br />7122037 1 CHLORINE & SULFER DIOXIDE Invoice 07/03/2025 2,299.66 602-4-9020-4219 <br />Total 21053 HAWKINS, INC.: 2,299.66 <br />ISD 728-COMMUNITY EDUCATION <br />101 <br />2425-4221 1 TRACK CAMP FACILITY RENTAL Invoice 07/11/2025 320.00 101-4-5220-4412 <br />221 <br />7/14/2025 COMM ED 1 COMMUNITY ED AD Invoice 07/14/2025 434.50 221-4-5400-4359 <br />Total 21985 ISD 728-COMMUNITY EDUCATION: 754.50 <br />JOHN SCHOOLMEESTERS <br />101 <br />91434495 1 EVENT REFUND - TOM PAQUIN MUSI Invoice 07/10/2025 12.00 101-3-0000-3462 <br />101 <br />91434495 2 EVENT REFUND - TOM PAQUIN MUSI Invoice 07/10/2025 .95 101-2080 <br />Total 52443 JOHN SCHOOLMEESTERS: 12.95 <br />JOHNSON BROS LIQUOR <br />Page 26 of 299