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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 23 <br />Report dates: ALL -ALL Jul 30, 2025 04:24PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />THE AMERICAN BOTTLING CO <br />603 <br />4847905214 1 <br />POP/MISC <br />Invoice <br />07/16/2025 <br />169.50 <br />603-4-9111-4255 <br />Total 10415 THE AMERICAN BOTTLING CO: <br />169.50 <br />TWENTY4SEVEN FIRE & SEC CORP <br />211 <br />7149 1 <br />ALARM REPAIRS <br />Invoice <br />07/22/2025 <br />665.00 <br />211-4-5600-4401 <br />211 <br />7176 1 <br />ALARM REPAIRS <br />Invoice <br />07/25/2025 <br />532.50 <br />211-4-5600-4401 <br />Total 14878 TWENTY4SEVEN FIRE <br />& SEC CORP: <br />1,197.50 <br />VIKING COCA -COLA CO <br />603 <br />3714394 1 <br />POP <br />Invoice <br />07/18/2025 <br />1,185.40 <br />603-4-9111-4255 <br />603 <br />3728267 1 <br />POP/MISC <br />Invoice <br />07/25/2025 <br />492.30 <br />603-4-9151-4255 <br />Total 35725 VIKING COCA -COLA CO: <br />1,677.70 <br />VINOCOPIA <br />603 <br />377195-IN 1 <br />LIQUOR <br />Invoice <br />07/16/2025 <br />249.25 <br />603-4-9111-4251 <br />603 <br />377195-IN 2 <br />WINE <br />Invoice <br />07/16/2025 <br />1,184.04 <br />603-4-9111-4253 <br />603 <br />377195-IN 3 <br />FREIGHT <br />Invoice <br />07/16/2025 <br />18.00 <br />603-4-9111-4332 <br />Total 35763 VINOCOPIA: <br />1,451.29 <br />WASTE MANAGEMENT CORP SVCS <br />605 <br />49843-1706-7 1 <br />GARBAGE TIPPING FEES 7/1-7/15/25 <br />Invoice <br />07/16/2025 <br />22,885.01 <br />605-4-9210-4384 <br />Total 36033 WASTE MANAGEMENT CORP SVCS: <br />22,885.01 <br />WINE MERCHANTS <br />603 <br />7527117 1 <br />WINE <br />Invoice <br />07/18/2025 <br />168.00 <br />603-4-9151-4253 <br />603 <br />7527117 2 <br />FREIGHT <br />Invoice <br />07/18/2025 <br />5.22 <br />603-4-9151-4332 <br />Total 36425 WINE MERCHANTS: <br />173.22 <br />WINEBOW <br />603 <br />MN00169525 1 <br />FREIGHT <br />Invoice <br />07/22/2025 <br />4.00 <br />603-4-9151-4332 <br />603 <br />MN00169525 2 <br />WINE <br />Invoice <br />07/22/2025 <br />351.00 <br />603-4-9151-4253 <br />Total 14002 WINEBOW: <br />355.00 <br />WSB & ASSOCIATES INC <br />821 <br />R-028191-000-5 1 <br />EAW SERVICES - CAPSTONE/SPECH <br />Invoice <br />07/23/2025 <br />334.00 <br />821-2200 <br />Page 38 of 105 <br />