Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 24 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice <br />Sequence <br />Description <br />Type <br />Invoice <br />Invoice <br />GLAccount <br />Number <br />Number <br />Date <br />Amount <br />Number <br />211 <br />899-004891465 <br />13 <br />NOV COMM GARBAGE SVC <br />Invoice <br />11/30/2025 <br />1,468.83 <br />211-4-5600-4389 <br />605 <br />899-004892511 <br />1 <br />RESIDENTIAL GARBAGE SVC <br />Invoice <br />11/30/2025 <br />102,272.84 <br />605-4-9210-4409 <br />Total 10407 REPUBLIC SERVICES #899: <br />108,333.65 <br />SBH PROPERTIES LLC <br />245 <br />12-15-25 APEX <br />1 <br />TAX REBATE - APEX 2025 <br />Invoice <br />12/03/2025 <br />7,665.29 <br />245-4-6210-4440 <br />Total 13926 SBH PROPERTIES LLC: <br />7,665.29 <br />SHERWIN-WILLIAMS <br />211 <br />51731145961225 <br />1 <br />PAINT <br />Invoice <br />12/04/2025 <br />55.45 <br />211-4-5600-4219 <br />Total 32280 SHERWIN-WILLIAMS: <br />55.45 <br />SNAP -ON INDUSTRIAL <br />101 <br />ARV/66493886 <br />1 <br />SHOP TOOLS <br />Invoice <br />11/25/2025 <br />246.88 <br />101-4-3150-4219 <br />Total 32650 SNAP -ON INDUSTRIAL: <br />246.88 <br />SOUTHERN GLAZER'S WINE & SPIRITS OF MN <br />603 <br />2697379 <br />1 <br />FREIGHT <br />Invoice <br />11/26/2025 <br />3.84 <br />603-4-9151-4332 <br />603 <br />2697380 <br />1 <br />LIQUOR <br />Invoice <br />11/26/2025 <br />1,038.60 <br />603-4-9151-4251 <br />603 <br />2697380 <br />2 <br />FREIGHT <br />Invoice <br />11/26/2025 <br />3.84 <br />603-4-9151-4332 <br />603 <br />2697381 <br />1 <br />FREIGHT <br />Invoice <br />11/26/2025 <br />26.88 <br />603-4-9151-4332 <br />603 <br />2697381 <br />2 <br />WINE <br />Invoice <br />11/26/2025 <br />1,724.44 <br />603-4-9151-4253 <br />603 <br />2699907 <br />1 <br />FREIGHT <br />Invoice <br />12/04/2025 <br />52.69 <br />603-4-9151-4332 <br />603 <br />2699907 <br />2 <br />LIQUOR <br />Invoice <br />12/04/2025 <br />3,709.06 <br />603-4-9151-4251 <br />603 <br />2699907 <br />3 <br />WINE <br />Invoice <br />12/04/2025 <br />337.50 <br />603-4-9151-4253 <br />603 <br />2699908 <br />1 <br />FREIGHT <br />Invoice <br />12/04/2025 <br />19.20 <br />603-4-9151-4332 <br />603 <br />2699908 <br />2 <br />WINE <br />Invoice <br />12/04/2025 <br />951.30 <br />603-4-9151-4253 <br />603 <br />5132573 <br />1 <br />LIQUOR <br />Invoice <br />12/04/2025 <br />269.96 <br />603-4-9151-4251 <br />603 <br />5132573 <br />2 <br />FREIGHT <br />Invoice <br />12/04/2025 <br />1.28 <br />603-4-9151-4332 <br />Total 8000 SOUTHERN GLAZER'S WINE & SPIRITS OF MN: <br />8,138.59 <br />603 <br />2697378 <br />1 <br />FREIGHT <br />Invoice <br />11/26/2025 <br />3.75 <br />603-4-9111-4332 <br />603 <br />2699904 <br />1 <br />LIQUOR <br />Invoice <br />12/04/2025 <br />8,408.34 <br />603-4-9111-4251 <br />Page 33 of 447 <br />