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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 12 <br />Report dates: ALL -ALL Aug 27, 2025 03:35PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />FASTENAL COMPANY <br />101 <br />MNELK143385 <br />1 SUPPLIES -VENDING <br />Invoice <br />08/08/2025 <br />180.54 <br />101-4-3120-4219 <br />101 <br />MNELK143385 <br />2 SUPPLIES -VENDING <br />Invoice <br />08/08/2025 <br />213.41 <br />101-4-5110-4219 <br />101 <br />MNELK143385 <br />3 SUPPLIES -VENDING <br />Invoice <br />08/08/2025 <br />49.53 <br />101-4-1600-4219 <br />101 <br />MNELK143480 <br />1 SUPPLIES -VENDING <br />Invoice <br />08/15/2025 <br />184.90 <br />101-4-3120-4219 <br />101 <br />MNELK143533 <br />1 SUPPLIES -VENDING <br />Invoice <br />08/22/2025 <br />7.35 <br />101-4-1600-4219 <br />101 <br />MNELK143533 <br />2 SUPPLIES -VENDING <br />Invoice <br />08/22/2025 <br />2.94 <br />101-4-5110-4219 <br />101 <br />MNELK143533 <br />3 SUPPLIES -VENDING <br />Invoice <br />08/22/2025 <br />2.94 <br />101-4-3120-4219 <br />Total 18453 FASTENAL COMPANY: <br />641.61 <br />GLOBAL RESERVE LLC - GRID <br />603 <br />ORD-19084 <br />1 THC PRODUCTS <br />Invoice <br />08/15/2025 <br />498.00 <br />603-4-9151-4256 <br />Total 15311 GLOBAL RESERVE <br />LLC - GIRD: <br />498.00 <br />GRAINGER <br />101 <br />9612803693 <br />1 ADA COMPLIANT RAMP <br />Invoice <br />08/19/2025 <br />144.04 <br />101-4-5110-4219 <br />Total 20300 GRAINGER: <br />144.04 <br />GRANITE CITY JOBBING CO <br />603 <br />474901 <br />1 POP/MISC <br />Invoice <br />08/15/2025 <br />895.23 <br />603-4-9111-4255 <br />603 <br />474901 <br />2 SUPPLIES <br />Invoice <br />08/15/2025 <br />32.57 <br />603-4-9112-4219 <br />603 <br />474901 <br />3 FREIGHT <br />Invoice <br />08/15/2025 <br />5.00 <br />603-4-9111-4332 <br />603 <br />474916 <br />1 SUPPLIES <br />Invoice <br />08/15/2025 <br />100.48 <br />603-4-9152-4219 <br />603 <br />474916 <br />2 POP/MISC <br />Invoice <br />08/15/2025 <br />583.95 <br />603-4-9151-4255 <br />603 <br />474916 <br />3 FREIGHT <br />Invoice <br />08/15/2025 <br />5.00 <br />603-4-9151-4332 <br />603 <br />476731 <br />1 POP/MISC <br />Invoice <br />08/22/2025 <br />1,215.44 <br />603-4-9111-4255 <br />603 <br />476731 <br />2 FREIGHT <br />Invoice <br />08/22/2025 <br />5.00 <br />603-4-9111-4332 <br />603 <br />476731 <br />3 SUPPLIES <br />Invoice <br />08/22/2025 <br />155.35 <br />603-4-9112-4219 <br />603 <br />476736 <br />1 FREIGHT <br />Invoice <br />08/22/2025 <br />5.00 <br />603-4-9151-4332 <br />603 <br />476736 <br />2 POP/MISC <br />Invoice <br />08/22/2025 <br />560.99 <br />603-4-9151-4255 <br />603 <br />476736 <br />3 SUPPLIES <br />Invoice <br />08/22/2025 <br />32.57 <br />603-4-9152-4219 <br />Page 21 of 104 <br />