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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 12 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />Total 19286 FORCE AMERICA DISTRIBUTING: <br />1,262.22 <br />FUTURE PLUS BATTERIES <br />101 <br />P87479174 1 BATTERY FOR SCISSOR LIFT <br />Invoice <br />11/25/2025 <br />592.60 <br />101-4-1600-4219 <br />602 <br />P87636647 1 SUPPLIES - BATTERY <br />Invoice <br />12/01/2025 <br />233.95 <br />602-4-9020-4219 <br />Total 11835 FUTURE PLUS BATTERIES: <br />826.55 <br />GERTENS <br />101 <br />7036/11 1 SUPPLIES- GRASS SEED <br />Invoice <br />11/24/2025 <br />95.95 <br />101-4-5110-4219 <br />Total 13257 GERTENS: <br />95.95 <br />GESTALT ENGINEERING LLC <br />228 <br />1317 1 LANDFILL ASSIST-NOV <br />Invoice <br />12/01/2025 <br />1,766.80 <br />228-4-7000-4319 <br />Total 14099 GESTALT ENGINEERING LLC: <br />1,766.80 <br />GLOBAL RESERVE LLC - GRID <br />603 <br />ORD-21683 1 THC PRODUCTS <br />Invoice <br />12/01/2025 <br />197.00 <br />603-4-9151-4256 <br />Total 15311 GLOBAL RESERVE LLC - GIRD: <br />197.00 <br />GOODIN COMPANY <br />101 <br />1545359-00 1 PARTS <br />Invoice <br />11/21/2025 <br />81.64 <br />101-4-1600-4219 <br />Total 20113 GOODIN COMPANY: <br />81.64 <br />GOPHER STATE ONE -CALL INC <br />602 <br />5110375 1 LOCATION CALLS <br />Invoice <br />11/30/2025 <br />341.55 <br />602-4-9020-4404 <br />Total 20150 GOPHER STATE ONE -CALL INC: <br />341.55 <br />GRAINGER <br />221 <br />9728591562 1 SUPPLIES -SQUEEGEE <br />Invoice <br />12/02/2025 <br />180.62 <br />221-4-5400-4219 <br />221 <br />9728591562 2 HARDWARE FOR CURTAINS <br />Invoice <br />12/02/2025 <br />756.27 <br />221-4-5400-4530 <br />602 <br />9735208424 1 PARTS <br />Invoice <br />12/08/2025 <br />120.30 <br />602-4-9020-4219 <br />101 <br />9735212814 1 SUPPLIES- MIXING VALVE <br />Invoice <br />12/08/2025 <br />828.91 <br />101-4-3120-4219 <br />Total 20300 GRAINGER: <br />1,886.10 <br />GRANITE CITY JOBBING CO <br />603 <br />494634 1 POP/MISC CREDIT <br />Invoice <br />11/21/2025 <br />5.08- <br />603-4-9151-4255 <br />Page 21 of 447 <br />