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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 32 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />US AUTOFORCE <br />101 <br />INV0008191058 <br />1 TIRES #725 <br />Invoice <br />03/25/2025 <br />682.66 <br />101-4-5110-4221 <br />Total 35560 US AUTOFORCE: <br />682.66 <br />UTILITY CONSULTANTS, INC <br />602 <br />123437 <br />1 SAMPLE TESTING <br />Invoice <br />03/26/2025 <br />1,638.17 <br />602-4-9020-4319 <br />Total35571 UTILITY CONSULTANTS, <br />INC: <br />1,638.17 <br />VESSCO, INC. <br />602 <br />97133 <br />1 VACUUM REGULATOR <br />Invoice <br />03/31/2025 <br />1,624.62 <br />602-4-9020-4219 <br />Total 35691 VESSCO, INC.: <br />1,624.62 <br />VIKING COCA -COLA CO <br />603 <br />3634719 <br />1 POP <br />Invoice <br />03/14/2025 <br />586.00 <br />603-4-9111-4255 <br />603 <br />3634786 <br />1 POP/MISC <br />Invoice <br />03/21/2025 <br />699.00 <br />603-4-9151-4255 <br />603 <br />3644864 <br />1 POP <br />Invoice <br />03/28/2025 <br />904.50 <br />603-4-9111-4255 <br />Total 35725 VIKING COCA -COLA <br />CO: <br />2,189.50 <br />VINOCOPIA <br />603 <br />369786-IN <br />1 LIQUOR <br />Invoice <br />03/12/2025 <br />753.00 <br />603-4-9111-4251 <br />603 <br />369786-IN <br />2 WINE <br />Invoice <br />03/12/2025 <br />544.00 <br />603-4-9111-4253 <br />603 <br />369786-IN <br />3 FREIGHT <br />Invoice <br />03/12/2025 <br />18.00 <br />603-4-9111-4332 <br />603 <br />369794-IN <br />1 WINE <br />Invoice <br />03/12/2025 <br />480.00 <br />603-4-9151-4253 <br />603 <br />369794-1N <br />2 LIQUOR <br />Invoice <br />03/12/2025 <br />171.25 <br />603-4-9151-4251 <br />603 <br />369794-IN <br />3 FREIGHT <br />Invoice <br />03/12/2025 <br />12.00 <br />603-4-9151-4332 <br />603 <br />370583-IN <br />1 LIQUOR <br />Invoice <br />03/26/2025 <br />1,419.25 <br />603-4-9111-4251 <br />603 <br />370583-IN <br />2 FREIGHT <br />Invoice <br />03/26/2025 <br />12.00 <br />603-4-9111-4332 <br />603 <br />370586-IN <br />1 WINE <br />Invoice <br />03/26/2025 <br />600.00 <br />603-4-9151-4253 <br />603 <br />370586-IN <br />2 FREIGHT <br />Invoice <br />03/26/2025 <br />16.00 <br />603-4-9151-4332 <br />603 <br />370586-IN <br />3 LIQUOR <br />Invoice <br />03/26/2025 <br />500.75 <br />603-4-9151-4251 <br />Total 35763 VINOCOPIA: <br />4,526.25 <br />WRUCK SEWER & PORTABLE RENTAL <br />101 <br />126627 <br />1 PORTABLE RENTAL-FEB <br />Invoice <br />03/12/2025 <br />738.97 <br />101-4-5110-4415 <br />Page 45 of 249 <br />