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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 27 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />Total 35691 VESSCO, INC.: 2,992.21 <br />VESTIS GROUP INC <br />221 <br />2500756832 <br />1 <br />CONCESSIONS - MOPS/LINENS/NAP <br />Invoice <br />08/14/2025 <br />35.35 <br />221-4-5430-4219 <br />221 <br />2500768485 <br />1 <br />CONCESSIONS - MOPS/LINENS/NAP <br />Invoice <br />08/28/2025 <br />22.86 <br />221-4-5430-4219 <br />221 <br />2500774382 <br />1 <br />CONCESSIONS - MOPS/LINENS/NAP <br />Invoice <br />09/04/2025 <br />22.86 <br />221-4-5430-4219 <br />221 <br />2500774383 <br />1 <br />LOBBY RUGS <br />Invoice <br />09/04/2025 <br />23.31 <br />221-4-5400-4219 <br />Total 52462 VESTIS GROUP INC: 104.38 <br />VIKING COCA -COLA CO <br />603 <br />3742994 <br />1 <br />POP/MISC <br />Invoice <br />08/28/2025 <br />442.40 <br />603-4-9151-4255 <br />603 <br />3759005 <br />1 <br />POP <br />Invoice <br />08/29/2025 <br />1,149.00 <br />603-4-9111-4255 <br />Total 35725 VIKING COCA -COLA CO: <br />1,591.40 <br />VINOCOPIA <br />603 <br />379588-IN <br />1 <br />LIQUOR <br />Invoice <br />08/28/2025 <br />617.25 <br />603-4-9111-4251 <br />603 <br />379588-IN <br />2 <br />WINE <br />Invoice <br />08/28/2025 <br />120.00 <br />603-4-9111-4253 <br />603 <br />379588-IN <br />3 <br />POP/MISC <br />Invoice <br />08/28/2025 <br />324.00 <br />603-4-9111-4255 <br />603 <br />379588-IN <br />4 <br />FREIGHT <br />Invoice <br />08/28/2025 <br />30.00 <br />603-4-9111-4332 <br />Total 35763 VINOCOPIA: <br />1,091.25 <br />WAL-MART COMMUNITY CARD <br />101 <br />9-7-25 WALMART <br />1 <br />SUPPLIES-524 <br />Invoice <br />09/07/2025 <br />28.82 <br />101-4-5220-4219 <br />221 <br />9-7-25 WALMART <br />2 <br />SUPPLIES <br />Invoice <br />09/07/2025 <br />29.84 <br />221-4-5400-4219 <br />221 <br />9-7-25 WALMART <br />3 <br />RINKS & LINKS-CONC-FTCENTER <br />Invoice <br />09/07/2025 <br />45.62 <br />221-4-5430-4259 <br />101 <br />9-7-25 WALMART <br />4 <br />SUPPLIES -SR CENTER <br />Invoice <br />09/07/2025 <br />63.33 <br />101-4-5510-4219 <br />221 <br />9-7-25 WALMART <br />5 <br />TASTE OF ER-CONC-FTCENTER <br />Invoice <br />09/07/2025 <br />44.00 <br />221-4-5430-4259 <br />221 <br />9-7-25 WALMART <br />6 <br />RINKS & LINKS-CONC-FTCENTER <br />Invoice <br />09/07/2025 <br />55.95 <br />221-4-5430-4259 <br />221 <br />9-7-25 WALMART <br />7 <br />LOUNGE-CONC-FTCENTER <br />Invoice <br />09/07/2025 <br />22.84 <br />221-4-5430-4259 <br />221 <br />9-7-25 WALMART <br />8 <br />RESALE ITEMS-CONC-FTCENTER <br />Invoice <br />09/07/2025 <br />79.38 <br />221-4-5430-4259 <br />221 <br />9-7-25 WALMART <br />9 <br />RESALE ITEMS-CONC-FTCENTER <br />Invoice <br />09/07/2025 <br />225.28 <br />221-4-5430-4259 <br />101 <br />9-7-25 WALMART <br />10 <br />SUPPLIES -SR CENTER <br />Invoice <br />09/07/2025 <br />8.94 <br />101-4-5510-4219 <br />Page 36 of 556 <br />