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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 25 <br />Report dates: ALL-ALL Mar 13, 2025 11:30AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />368932-IN 2 WINE Invoice 02/26/2025 840.00 603-4-9151-4253 <br />603 <br />368932-IN 3 FREIGHT Invoice 02/26/2025 18.00 603-4-9151-4332 <br />603 <br />368934-IN 1 LIQUOR Invoice 02/26/2025 897.00 603-4-9111-4251 <br />603 <br />368934-IN 2 FREIGHT Invoice 02/26/2025 30.00 603-4-9111-4332 <br />603 <br />368934-IN 3 POP/MISC Invoice 02/26/2025 324.00 603-4-9111-4255 <br />603 <br />369126-IN 1 LIQUOR Invoice 02/28/2025 406.00 603-4-9151-4251 <br />603 <br />369126-IN 2 FREIGHT Invoice 02/28/2025 5.00 603-4-9151-4332 <br />Total 35763 VINOCOPIA: 2,999.00 <br />VISUAL COMPUTER SOLUTIONS <br />101 <br />21958 1 ANNUAL SUPPORT/UPGRADE Invoice 03/01/2025 1,322.81 101-4-1310-4404 <br />101 <br />21958 2 ANNUAL SUPPORT/UPGRADE-HOST Invoice 03/01/2025 1,058.44 101-4-1350-4404 <br />Total 12013 VISUAL COMPUTER SOLUTIONS: 2,381.25 <br />WASTE MANAGEMENT <br />602 <br />9969657-0500-6 1 BIO SOLIDS HAULING-FEB 25 Invoice 03/03/2025 23,010.30 602-4-9020-4409 <br />Total 36033 WASTE MANAGEMENT: 23,010.30 <br />WEBB & GERRITSEN MN LLC <br />221 <br />148192 1 CANDY Invoice 02/27/2025 425.95 221-4-5430-4259 <br />221 <br />148307 1 CANDY Invoice 03/07/2025 448.76 221-4-5430-4259 <br />Total 15138 WEBB & GERRITSEN MN LLC: 874.71 <br />WELLINGTON SECURITY SYSTEMS <br />603 <br />211195 1 FIRE INSPECTION & TEST Invoice 03/01/2025 265.37 603-4-9112-4404 <br />603 <br />211512 1 BURGLARY MONITORING/TESTING Invoice 03/01/2025 243.85 603-4-9112-4404 <br />Total 36198 WELLINGTON SECURITY SYSTEMS: 509.22 <br />WINEBOW <br />603 <br />MN00162402 1 WINE Invoice 02/28/2025 744.00 603-4-9151-4253 <br />603 <br />MN00162402 2 FREIGHT Invoice 02/28/2025 12.00 603-4-9151-4332 <br />603 <br />MN00162403 1 WINE Invoice 02/28/2025 588.00 603-4-9111-4253 <br />603 <br />MN00162403 2 FREIGHT Invoice 02/28/2025 12.00 603-4-9111-4332 <br />Page 37 of 304