Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 21 <br />Report dates: ALL-ALL May 15, 2025 12:02PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 14954 OFFICE OF MNIT SERVICES: 191.00 <br />OLD TIME WOODEN NICKEL CO <br />101 <br />250256 1 FARMERS MARKET TOKENS Invoice 05/05/2025 252.76 101-4-5230-4219 <br />Total 12316 OLD TIME WOODEN NICKEL CO: 252.76 <br />OXYGEN SERVICE CO, INC <br />101 <br />3617200 1 CYLINDER RENTALS Invoice 04/30/2025 182.30 101-4-3150-4219 <br />Total 28960 OXYGEN SERVICE CO, INC: 182.30 <br />PAUSTIS WINE COMPANY <br />603 <br />265213 1 WINE Invoice 05/08/2025 304.00 603-4-9111-4253 <br />603 <br />265213 2 FREIGHT Invoice 05/08/2025 7.50 603-4-9111-4332 <br />Total 29251 PAUSTIS WINE COMPANY: 311.50 <br />PERFECTION PLUS, INC. <br />101 <br />315948 1 CLEANING SVCS - TROTT BARN Invoice 05/01/2025 60.00 101-4-5210-4401 <br />211 <br />315949 1 CLEANING SVCS - MAY Invoice 05/01/2025 2,490.00 211-4-5600-4405 <br />Total 12651 PERFECTION PLUS, INC.: 2,550.00 <br />PHILLIPS WINE & SPIRITS CO <br />603 <br />6972353 1 LIQUOR Invoice 05/07/2025 1,726.11 603-4-9111-4251 <br />603 <br />6972353 2 FREIGHT Invoice 05/07/2025 34.80 603-4-9111-4332 <br />603 <br />6972354 1 WINE Invoice 05/07/2025 535.90 603-4-9111-4253 <br />603 <br />6972354 2 FREIGHT Invoice 05/07/2025 24.36 603-4-9111-4332 <br />603 <br />6972355 1 POP/MISC Invoice 05/07/2025 706.05 603-4-9111-4255 <br />603 <br />6972355 2 FREIGHT Invoice 05/07/2025 27.60 603-4-9111-4332 <br />603 <br />6972356 1 THC PRODUCTS Invoice 05/07/2025 784.00 603-4-9111-4256 <br />603 <br />6972357 1 LIQUOR Invoice 05/07/2025 306.83 603-4-9151-4251 <br />603 <br />6972357 2 FREIGHT Invoice 05/07/2025 5.22 603-4-9151-4332 <br />603 <br />6972358 1 WINE Invoice 05/07/2025 170.40 603-4-9151-4253 <br />603 <br />6972358 2 FREIGHT Invoice 05/07/2025 10.44 603-4-9151-4332 <br />603 <br />6972359 1 POP/MISC Invoice 05/07/2025 37.80 603-4-9151-4255 <br />Page 37 of 197