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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 21 <br />Report dates: ALL -ALL May 01, 2025 11:19AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 35560 US AUTOFORCE: 447.00 <br />UTILITY CONSULTANTS, INC <br />602 <br />123672 <br />1 <br />SAMPLE TESTING <br />Invoice <br />04/25/2025 <br />1,870.99 <br />Total 35571 UTILITY CONSULTANTS, INC: <br />1,870.99 <br />VESSCO, INC. <br />602 <br />97259 <br />1 <br />SUPPLIES <br />Invoice <br />04/15/2025 <br />905.08 <br />Total 35691 VESSCO, INC.: <br />905.08 <br />VIKING COCA -COLA CO <br />603 <br />3658487 <br />1 <br />POP/MISC <br />Invoice <br />04/18/2025 <br />576.30 <br />603 <br />3658559 <br />1 <br />POP <br />Invoice <br />04/25/2025 <br />885.30 <br />Total 35725 VIKING COCA -COLA CO: <br />1,461.60 <br />VINOCOPIA <br />603 <br />371482-IN <br />1 <br />LIQUOR <br />Invoice <br />04/22/2025 <br />126.50 <br />603 <br />371584-IN <br />1 <br />LIQUOR <br />Invoice <br />04/23/2025 <br />1,657.00 <br />603 <br />371584-IN <br />2 <br />WINE <br />Invoice <br />04/23/2025 <br />96.00 <br />603 <br />371584-IN <br />3 <br />FREIGHT <br />Invoice <br />04/23/2025 <br />25.50 <br />603 <br />371656-IN <br />1 <br />LIQUOR <br />Invoice <br />04/23/2025 <br />1,033.00 <br />603 <br />371656-IN <br />2 <br />WINE <br />Invoice <br />04/23/2025 <br />256.00 <br />603 <br />371656-IN <br />3 <br />POP/MISC <br />Invoice <br />04/23/2025 <br />240.00 <br />603 <br />371656-IN <br />4 <br />FREIGHT <br />Invoice <br />04/23/2025 <br />35.00 <br />603 <br />371891-IN <br />1 <br />LIQUOR <br />Invoice <br />04/29/2025 <br />300.00 <br />603 <br />371891-IN <br />2 <br />FREIGHT <br />Invoice <br />04/29/2025 <br />2.50 <br />603 <br />371974-IN <br />1 <br />LIQUOR <br />Invoice <br />04/29/2025 <br />609.00 <br />Total 35763 VINOCOPIA: <br />4,380.50 <br />WASTE MANAGEMENT <br />605 <br />49588-1706-8 <br />1 <br />APR GARBAGE TIPPING FEES 4/1-4/ <br />Invoice <br />04/16/2025 <br />23,259.32 <br />Total 36033 WASTE MANAGEMENT: 23,259.32 <br />WATER LABORATORIES <br />602-4-9020-4319 <br />602-4-9020-4219 <br />603-4-9151-4255 <br />603-4-9111-4255 <br />603-4-9111-4251 <br />603-4-9151-4251 <br />603-4-9151-4253 <br />603-4-9151-4332 <br />603-4-9111-4251 <br />603-4-9111-4253 <br />603-4-9111-4255 <br />603-4-9111-4332 <br />603-4-9151-4251 <br />603-4-9151-4332 <br />603-4-9151-4251 <br />605-4-9210-4384 <br />Page 35 of 184 <br />