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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 17 <br />Report dates: ALL-ALL May 28, 2025 05:05PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 14588 MAVERICK BEVERAGE CO MN LLC: 1,375.00 <br />MHSRC/RANGE <br />101 <br />337900-11837 1 DRIVING SCHOOL - POST MANDATE Invoice 05/16/2025 1,575.00 101-4-2120-4331 <br />Total 26394 MHSRC/RANGE: 1,575.00 <br />MN VALLEY TESTING LAB INC <br />602 <br />1305857 1 WATER TESTING Invoice 05/16/2025 474.40 602-4-9020-4319 <br />602 <br />1306734 1 WATER TESTING Invoice 05/22/2025 474.40 602-4-9020-4319 <br />Total 24500 MN VALLEY TESTING LAB INC: 948.80 <br />OXYGEN SERVICE CO, INC <br />101 <br />8834833 1 PROPANE - FORK LIFT Invoice 05/13/2025 220.35 101-4-3120-4221 <br />101 <br />8834833 2 SUPPLIES Invoice 05/13/2025 15.90 101-4-3150-4219 <br />Total 28960 OXYGEN SERVICE CO, INC: 236.25 <br />PAUSTIS WINE COMPANY <br />603 <br />266347 1 FREIGHT Invoice 05/22/2025 10.00 603-4-9151-4332 <br />603 <br />266347 2 WINE Invoice 05/22/2025 385.50 603-4-9151-4253 <br />Total 29251 PAUSTIS WINE COMPANY: 395.50 <br />PHILLIPS WINE & SPIRITS CO <br />603 <br />6976300 1 LIQUOR Invoice 05/14/2025 2,804.67 603-4-9111-4251 <br />603 <br />6976300 2 FREIGHT Invoice 05/14/2025 52.20 603-4-9111-4332 <br />603 <br />6976301 1 WINE Invoice 05/14/2025 955.50 603-4-9111-4253 <br />603 <br />6976301 2 FREIGHT Invoice 05/14/2025 31.32 603-4-9111-4332 <br />603 <br />6976302 1 POP/MISC Invoice 05/14/2025 292.05 603-4-9111-4255 <br />603 <br />6976302 2 FREIGHT Invoice 05/14/2025 7.83 603-4-9111-4332 <br />603 <br />6976303 1 THC PRODUCTS Invoice 05/14/2025 63.00 603-4-9111-4256 <br />603 <br />6977256 1 WINE Invoice 05/15/2025 67.20 603-4-9111-4253 <br />603 <br />6977256 2 FREIGHT Invoice 05/15/2025 6.96 603-4-9111-4332 <br />603 <br />6977257 1 WINE Invoice 05/15/2025 134.40 603-4-9151-4253 <br />603 <br />6977257 2 FREIGHT Invoice 05/15/2025 13.92 603-4-9151-4332 <br />Page 26 of 247