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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 12 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />GESTALT ENGINEERING LLC <br />228 <br />1309 <br />1 LANDFILL ASSIST -AUG <br />Invoice <br />09/02/2025 <br />1,015.00 <br />228-4-7000-4319 <br />Total 14099 GESTALT ENGINEERING LLC: <br />1,015.00 <br />GOODIN COMPANY <br />101 <br />1482616-00 <br />1 PLUMBING SUPPLIES <br />Invoice <br />08/29/2025 <br />63.57 <br />101-4-1600-4219 <br />Total 20113 GOODIN COMPANY: <br />63.57 <br />GOPHER STATE ONE -CALL INC <br />602 <br />5080373 <br />1 LOCATION CALLS <br />Invoice <br />08/31/2025 <br />530.55 <br />602-4-9020-4404 <br />Total 20150 GOPHER STATE <br />ONE -CALL INC: <br />530.55 <br />GRAINGER <br />101 <br />9627024442 <br />1 SUPPLIES- SECURITY MIRROR <br />Invoice <br />09/02/2025 <br />218.23 <br />101-4-2190-4219 <br />101 <br />9627520308 <br />1 SUPPLIES- FOLDING TRUCK <br />Invoice <br />09/02/2025 <br />349.10 <br />101-4-1600-4219 <br />101 <br />9627838627 <br />1 PARTS #734 <br />Invoice <br />09/03/2025 <br />56.29 <br />101-4-5110-4221 <br />Total 20300 GRAINGER: <br />623.62 <br />GRANITE CITY JOBBING CO <br />603 <br />478121 <br />1 POP/MISC <br />Invoice <br />08/29/2025 <br />1,005.72 <br />603-4-9111-4255 <br />603 <br />478121 <br />2 FREIGHT <br />Invoice <br />08/29/2025 <br />5.00 <br />603-4-9111-4332 <br />603 <br />478121 <br />3 SUPPLIES <br />Invoice <br />08/29/2025 <br />105.53 <br />603-4-9112-4219 <br />603 <br />478126 <br />1 POP/MISC <br />Invoice <br />08/29/2025 <br />530.23 <br />603-4-9151-4255 <br />603 <br />478126 <br />2 FREIGHT <br />Invoice <br />08/29/2025 <br />5.00 <br />603-4-9151-4332 <br />603 <br />478126 <br />3 SUPPLIES <br />Invoice <br />08/29/2025 <br />52.41 <br />603-4-9152-4219 <br />603 <br />479444 <br />1 POP/MISC <br />Invoice <br />09/05/2025 <br />606.91 <br />603-4-9111-4255 <br />603 <br />479444 <br />2 FREIGHT <br />Invoice <br />09/05/2025 <br />5.00 <br />603-4-9111-4332 <br />603 <br />479444 <br />3 SUPPLIES <br />Invoice <br />09/05/2025 <br />32.57 <br />603-4-9112-4219 <br />603 <br />479445 <br />1 FREIGHT <br />Invoice <br />09/05/2025 <br />5.00 <br />603-4-9151-4332 <br />603 <br />479445 <br />2 POP/MISC <br />Invoice <br />09/05/2025 <br />711.93 <br />603-4-9151-4255 <br />603 <br />479445 <br />3 SUPPLIES <br />Invoice <br />09/05/2025 <br />14.03 <br />603-4-9152-4219 <br />Total 10654 GRANITE CITY JOBBING CO: 3,079.33 <br />Page 21 of 556 <br />