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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 18 <br />Posting period: 02/25 Feb 13, 2025 01:33PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />6925737 2 FREIGHT Invoice 02/07/2025 37.84 603-4-9111-4332 <br />603 <br />6925738 1 WINE Invoice 02/07/2025 1,710.15 603-4-9111-4253 <br />603 <br />6925738 2 FREIGHT Invoice 02/07/2025 41.28 603-4-9111-4332 <br />603 <br />6925739 1 POP/MISC Invoice 02/07/2025 636.95 603-4-9111-4255 <br />603 <br />6925739 2 FREIGHT Invoice 02/07/2025 29.24 603-4-9111-4332 <br />603 <br />6925740 1 LIQUOR Invoice 02/07/2025 278.81 603-4-9151-4251 <br />603 <br />6925740 2 FREIGHT Invoice 02/07/2025 6.47 603-4-9151-4332 <br />603 <br />6925741 1 POP/MISC Invoice 02/07/2025 135.50 603-4-9151-4255 <br />603 <br />6925741 2 FREIGHT Invoice 02/07/2025 4.03 603-4-9151-4332 <br />Total 29665 PHILLIPS WINE & SPIRITS CO: 10,816.62 <br />PITNEY BOWES GLOBAL FINAN <br />101 <br />3107079467 1 LEASE 12/28/24-03/27/25 - POSTAGE Invoice 02/06/2025 433.05 101-4-1210-4404 <br />Total 15143 PITNEY BOWES GLOBAL FINAN: 433.05 <br />RANDINE KARNITZ <br />101 <br />2-6-25 1 FARMERS MKT - FEB 25 Invoice 02/06/2025 15.00 101-4-5230-4219 <br />Total 52290 RANDINE KARNITZ: 15.00 <br />RINK-TEC INTERNATIONAL INC <br />221 <br />6107 1 CONDENSER REPAIRS Invoice 02/07/2025 840.55 221-4-5400-4401 <br />221 <br />6108 1 MAINTENANCE SVC Invoice 02/07/2025 528.34 221-4-5400-4401 <br />Total 14686 RINK-TEC INTERNATIONAL INC: 1,368.89 <br />ROXANNE SLEVA <br />101 <br />2-6-25 1 FARMERS MKT - JAN/FEB 25 Invoice 02/06/2025 15.00 101-4-5230-4219 <br />Total 52289 ROXANNE SLEVA: 15.00 <br />SAMANTHA HEDIN <br />101 <br />2-6-25 1 FARMERS MKT - JAN/FEB 25 Invoice 02/06/2025 66.00 101-4-5230-4219 <br />Total 15335 SAMANTHA HEDIN: 66.00 <br />SCHINDLER ELEVATOR CORP <br />101 <br />8106795154 1 1ST QTR SERVICE-PBL SAFETY Invoice 01/01/2025 1,226.55 101-4-2190-4401 <br />Page 27 of 227