Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 13 <br />Report dates: ALL -ALL Aug 27, 2025 03:35PM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />Total 10654 GRANITE CITY JOBBING CO: 3,596.58 <br />GUARDIAN FLEET SAFETY LLC <br />410 <br />303015 <br />1 SQUAD 611 SET-UP 2025 CHEVYTAH <br />Invoice <br />08/08/2025 <br />24,333.87 <br />410-4-2110-4560 <br />Total 14914 GUARDIAN FLEET SAFETY LLC: <br />24,333.87 <br />HAWKINS, INC. <br />602 <br />7168766 <br />1 CHLORINE & SULFER DIOXIDE <br />Invoice <br />08/15/2025 <br />30.00 <br />602-4-9020-4219 <br />Total 21053 HAWKINS, INC.: <br />30.00 <br />HEARTLAND BUSINESS SYSTEMS, LLC <br />290 <br />817900-H <br />1 SECURITY CAMERAS -WOODLAND <br />Invoice <br />08/12/2025 <br />1,195.34 <br />290-4-1350-4409 <br />101 <br />821018-H <br />1 REMOTE ACCESS SOFTWARE <br />Invoice <br />08/19/2025 <br />39.00 <br />101-4-1350-4404 <br />101 <br />821019-H <br />1 REMOTE ACCESS SOFTWARE <br />Invoice <br />08/19/2025 <br />39.00 <br />101-4-1350-4404 <br />221 <br />821908-H <br />1 CABLING <br />Invoice <br />08/21/2025 <br />180.00 <br />221-4-5400-4219 <br />Total 14882 HEARTLAND BUSINESS <br />SYSTEMS, LLC: <br />1,453.34 <br />HEARTLAND TIRE, INC. <br />101 <br />9048388 <br />1 PARTS - TIRES <br />Invoice <br />08/12/2025 <br />2,000.52 <br />101-4-3120-4221 <br />101 <br />9048389 <br />1 PARTS - TIRES <br />Invoice <br />08/12/2025 <br />1,860.81 <br />101-4-2120-4221 <br />Total 14883 HEARTLAND TIRE, <br />INC.: <br />3,861.33 <br />HOME DEPOT CREDIT SERVICES <br />602 <br />2610931 <br />1 SUPPLIES <br />Invoice <br />08/07/2026 <br />26.33 <br />602-4-9020-4219 <br />602 <br />4611915 <br />1 SUPPLIES <br />Invoice <br />08/15/2026 <br />53.04 <br />602-4-9020-4219 <br />101 <br />5015790 <br />1 SUPPLIES <br />Invoice <br />08/14/2026 <br />28.94 <br />101-4-5110-4219 <br />101 <br />6023645 <br />1 SUPPLIES <br />Invoice <br />08/13/2026 <br />228.00 <br />101-4-1600-4219 <br />101 <br />8023608 <br />1 CAMP CABINET FOR STORAGE - 525 <br />Invoice <br />08/11/2026 <br />378.00 <br />101-4-5220-4219 <br />602 <br />9513415 <br />1 SUPPLIES <br />Invoice <br />08/20/2026 <br />92.33 <br />602-4-9020-4219 <br />Total 21600 HOME DEPOT CREDIT SERVICES: 806.64 <br />HUMERATECH <br />101 <br />250794 1 REPLACE/PROGRAM HEAT PUMP Invoice 08/13/2025 1,170.76 101-4-2190-4401 <br />Total 11926 HUMERATECH: 1,170.76 <br />Page 22 of 104 <br />