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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 13 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />603 <br />494805 <br />1 POP/MISC <br />Invoice <br />11/21/2025 <br />998.60 <br />603-4-9111-4255 <br />603 <br />494805 <br />2 FREIGHT <br />Invoice <br />11/21/2025 <br />5.00 <br />603-4-9111-4332 <br />603 <br />494805 <br />3 SUPPLIES <br />Invoice <br />11/21/2025 <br />49.82 <br />603-4-9112-4219 <br />603 <br />494808 <br />1 FREIGHT <br />Invoice <br />11/21/2025 <br />5.00 <br />603-4-9151-4332 <br />603 <br />494808 <br />2 POP/MISC <br />Invoice <br />11/21/2025 <br />727.61 <br />603-4-9151-4255 <br />603 <br />494808 <br />3 SUPPLIES <br />Invoice <br />11/21/2025 <br />71.66 <br />603-4-9152-4219 <br />603 <br />495782 <br />1 POP/MISC <br />Invoice <br />11/28/2025 <br />546.83 <br />603-4-9111-4255 <br />603 <br />495782 <br />2 FREIGHT <br />Invoice <br />11/28/2025 <br />5.00 <br />603-4-9111-4332 <br />603 <br />495782 <br />3 SUPPLIES <br />Invoice <br />11/28/2025 <br />124.07 <br />603-4-9112-4219 <br />603 <br />495783 <br />1 FREIGHT <br />Invoice <br />11/28/2025 <br />5.00 <br />603-4-9151-4332 <br />603 <br />495783 <br />2 SUPPLIES <br />Invoice <br />11/28/2025 <br />91.62 <br />603-4-9152-4219 <br />603 <br />495783 <br />3 POP/MISC <br />Invoice <br />11/28/2025 <br />173.88 <br />603-4-9151-4255 <br />603 <br />497049 <br />1 POP/MISC <br />Invoice <br />12/05/2025 <br />948.37 <br />603-4-9111-4255 <br />603 <br />497049 <br />2 FREIGHT <br />Invoice <br />12/05/2025 <br />5.00 <br />603-4-9111-4332 <br />603 <br />497049 <br />3 SUPPLIES <br />Invoice <br />12/05/2025 <br />104.23 <br />603-4-9112-4219 <br />603 <br />497051 <br />1 FREIGHT <br />Invoice <br />12/05/2025 <br />5.00 <br />603-4-9151-4332 <br />603 <br />497051 <br />2 POP/MISC <br />Invoice <br />12/05/2025 <br />489.96 <br />603-4-9151-4255 <br />603 <br />497051 <br />3 SUPPLIES <br />Invoice <br />12/05/2025 <br />32.57 <br />603-4-9152-4219 <br />Total 10654 GRANITE CITY JOBBING <br />CO: <br />4,384.14 <br />GRIMCO, INC <br />101 <br />34866178-01 <br />1 SIGN MATERIALS <br />Invoice <br />11/21/2025 <br />210.58 <br />101-4-1120-4226 <br />101 <br />34866178-02 <br />1 SIGN MATERIALS <br />Invoice <br />11/25/2025 <br />185.91 <br />101-4-1120-4226 <br />101 <br />34867157-01 <br />1 PAPER FOR SIGNS/BANNERS <br />Invoice <br />11/24/2025 <br />232.43 <br />101-4-1120-4226 <br />Total 14770 GRIMCO, INC: <br />628.92 <br />HAWKINS & BAUMGARTNER, P.A. <br />101 <br />12-4-2025 <br />1 NOV PROSECUTION SVCS <br />Invoice <br />12/04/2025 <br />17,740.02 <br />101-4-1400-4304 <br />Total 21048 HAWKINS & BAUMGARTNER, P.A.: 17,740.02 <br />HEARTLAND BUSINESS SYSTEMS, LLC <br />Page 22 of 447 <br />