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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 28 <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 />101 <br />418299922 1 GATE REPAIR Invoice 05/09/2025 2,775.00 101-4-3120-4401 <br />Total 34925 TWIN CITY GARAGE DOOR-GARAGE DOOR STORE: 2,775.00 <br />TWIN PINES METROLOGY LTD <br />602 <br />80004623 1 THERMOMETER CALIBRATION Invoice 05/08/2025 351.00 602-4-9010-4404 <br />Total 52395 TWIN PINES METROLOGY LTD: 351.00 <br />VIKING COCA-COLA CO <br />603 <br />3670029 1 POP/MISC Invoice 05/02/2025 483.20 603-4-9151-4255 <br />603 <br />3670104 1 POP Invoice 05/09/2025 833.10 603-4-9111-4255 <br />Total 35725 VIKING COCA-COLA CO: 1,316.30 <br />VINOCOPIA <br />603 <br />371892-IN 1 LIQUOR Invoice 04/29/2025 300.00 603-4-9111-4251 <br />603 <br />371892-IN 2 FREIGHT Invoice 04/29/2025 2.50 603-4-9111-4332 <br />603 <br />372987-IN 1 LIQUOR Invoice 05/08/2025 292.25 603-4-9151-4251 <br />603 <br />372988-IN 1 POP/MISC Invoice 05/08/2025 240.00 603-4-9151-4255 <br />603 <br />372988-IN 2 FREIGHT Invoice 05/08/2025 21.00 603-4-9151-4332 <br />603 <br />372993-IN 1 LIQUOR Invoice 05/08/2025 270.50 603-4-9111-4251 <br />603 <br />372994-IN 1 LIQUOR Invoice 05/08/2025 225.50 603-4-9111-4251 <br />603 <br />372995-IN 1 LIQUOR Invoice 05/08/2025 369.75 603-4-9111-4251 <br />603 <br />372995-IN 2 WINE Invoice 05/08/2025 480.00 603-4-9111-4253 <br />Total 35763 VINOCOPIA: 2,201.50 <br />WASTE MANAGEMENT <br />602 <br />15004-0500-4 1 BIO SOLIDS HAULING-APR 25 Invoice 05/01/2025 30,986.01 602-4-9020-4409 <br />605 <br />49629-1706-0 1 APR GARBAGE TIPPING FEES 4/16-4 Invoice 05/01/2025 35,546.68 605-4-9210-4384 <br />Total 36033 WASTE MANAGEMENT: 66,532.69 <br />WEBB & GERRITSEN MN LLC <br />221 <br />149289 1 CANDY Invoice 05/02/2025 368.72 221-4-5430-4259 <br />Total 15138 WEBB & GERRITSEN MN LLC: 368.72 <br />WSB & ASSOCIATES INC <br />Page 44 of 197