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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 13 <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 />GRIMCO, INC <br />101 <br />34538737-01 1 <br />SIGN SUPPLIES <br />Invoice <br />09/08/2025 <br />93.54 <br />101-4-1120-4226 <br />Total 14770 GRIMCO, INC: <br />93.54 <br />HAWKINS & BAUMGARTNER, P.A. <br />101 <br />9-4-2025 1 <br />AUG PROSECUTION SVCS <br />Invoice <br />09/04/2025 <br />20,664.93 <br />101-4-1400-4304 <br />Total 21048 HAWKINS & BAUMGARTNER, P.A.: <br />20,664.93 <br />HAYDEN HAE <br />101 <br />8-28-25 FM 1 <br />FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />90.00 <br />101-4-5230-4219 <br />Total 15333 HAYDEN HAE: <br />90.00 <br />HEARTLAND BUSINESS SYSTEMS, LLC <br />101 <br />816034-H 1 <br />CAMERA INSTALLS- FTCENTER <br />Invoice <br />07/31/2025 <br />990.00 <br />101-4-1350-4319 <br />101 <br />816034-RTN 1 <br />REFUND - PHYSICAL SECURITYENG <br />Invoice <br />09/03/2025 <br />160.00- <br />101-4-1350-4319 <br />101 <br />823066-H 1 <br />SECURITY CAMERAS <br />Invoice <br />08/26/2025 <br />1,876.65 <br />101-4-2190-4219 <br />101 <br />824408-H 1 <br />SUPPORT T&M <br />Invoice <br />09/03/2025 <br />53.75 <br />101-4-1350-4319 <br />411 <br />824409-H 1 <br />LENOVO THINKSTATION DESKTOP <br />Invoice <br />09/03/2025 <br />1,299.00 <br />411-4-1350-4219 <br />411 <br />824409-H 2 <br />LENOVO THINKPAD LAPTOP <br />Invoice <br />09/03/2025 <br />1,565.56 <br />411-4-1350-4219 <br />Total 14882 HEARTLAND BUSINESS <br />SYSTEMS, LLC: <br />5,624.96 <br />INK WIZARDS <br />101 <br />12136 1 <br />UNIFORMS-LITFIN <br />Invoice <br />08/27/2025 <br />111.50 <br />101-4-3120-4217 <br />Total 22250 INK WIZARDS: <br />111.50 <br />JAMES KIRKENDALL <br />101 <br />91825 9/18/25 1 <br />FARMERS MARKET ENT 9/18/25 <br />Invoice <br />02/09/2025 <br />175.00 <br />101-4-5230-4409 <br />Total 13229 JAMES KIRKENDALL: <br />175.00 <br />JOHN CHALMERS <br />602 <br />6000 1 <br />HYBRID SUNFISH <br />Invoice <br />09/09/2025 <br />1,060.00 <br />602-4-9020-4219 <br />Total 52392 JOHN CHALMERS: <br />1,060.00 <br />JOHNSON BROS LIQUOR <br />603 <br />146734 1 <br />LIQUOR CREDIT <br />Invoice <br />08/20/2025 <br />1,012.40- <br />603-4-9111-4251 <br />603 <br />146734 2 <br />FREIGHT CREDIT <br />Invoice <br />08/20/2025 <br />41.76- <br />603-4-9111-4332 <br />Page 22 of 556 <br />