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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 27 <br />Report dates: ALL-ALL Jul 16, 2025 05:24PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />221 <br />7-7-25 WALMART 5 CONCESSIONS-FTCENTER Invoice 07/07/2025 212.30 221-4-5430-4259 <br />221 <br />7-7-25 WALMART 6 CONCESSIONS-FTCENTER Invoice 07/07/2025 260.08 221-4-5430-4259 <br />221 <br />7-7-25 WALMART 7 CONCESSIONS-FTCENTER Invoice 07/07/2025 155.89 221-4-5430-4259 <br />221 <br />7-7-25 WALMART 8 CONCESSIONS-FTCENTER Invoice 07/07/2025 181.56 221-4-5430-4259 <br />101 <br />7-7-25 WALMART 9 SUPPLIES-SR CENTER Invoice 07/07/2025 121.00 101-4-5510-4219 <br />Total 35945 WAL-MART COMMUNITY CARD: 1,393.17 <br />WASTE MANAGEMENT CORP SVCS <br />605 <br />49813-1706-0 1 JUN GARBAGE TIPPING FEES 6/17-6/ Invoice 07/01/2025 19,907.40 605-4-9210-4384 <br />101 <br />49813-1706-0 2 TRASH 6/16/25-STREETS Invoice 07/01/2025 147.00 101-4-3120-4389 <br />602 <br />50132-0500-9 1 BIO SOLIDS HAULING-JUN 25 Invoice 07/01/2025 32,997.79 602-4-9020-4409 <br />Total 36033 WASTE MANAGEMENT CORP SVCS: 53,052.19 <br />WATER LABORATORIES <br />228 <br />10534 1 WATER TESTING - JUNE Invoice 07/14/2025 974.20 228-4-7000-4409 <br />Total 36050 WATER LABORATORIES: 974.20 <br />WHITE CAP, LP <br />101 <br />50032139137 1 SUPPLIES Invoice 07/01/2025 609.96 101-4-5110-4219 <br />Total 15018 WHITE CAP, LP: 609.96 <br />WINDSTREAM <br />101 <br />7-3-25 1 PHONE LINE CHGS-FIRE Invoice 07/03/2025 130.90 101-4-2310-4321 <br />101 <br />7-3-25 2 PHONE LINE CHGS-FIRE INSP Invoice 07/03/2025 51.74 101-4-2320-4321 <br />Total 11102 WINDSTREAM: 182.64 <br />WINE MERCHANTS <br />603 <br />7525029 1 FREIGHT Invoice 07/01/2025 .58 603-4-9151-4332 <br />Total 36425 WINE MERCHANTS: .58 <br />WRUCK SEWER & PORTABLE RENTAL <br />101 <br />I28526 1 PORTABLE RENTAL-MEM DAY PARA Invoice 07/09/2025 95.00 101-4-5110-4415 <br />101 <br />I28527 1 PORTABLE RENTAL - MAY Invoice 05/14/2025 2,976.44 101-4-5110-4415 <br />101 <br />I28528 1 PORTABLE RENTALS - JUNE Invoice 07/09/2025 2,616.07 101-4-5110-4415 <br />Page 39 of 299