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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 14 <br />Posting period: 01/25 Jan 16, 2025 12:16PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />2375199 1 LIQUOR CREDIT Invoice 01/10/2025 81.00- 603-4-9111-4251 <br />Total 15900 DAHLHEIMER BEVERAGE, LLC: 52,719.22 <br />DANGEROUS MAN BREWING CO LLC <br />603 <br />IN-6435 1 BEER Invoice 12/31/2024 178.00 603-4-9151-4252 <br />Total 52264 DANGEROUS MAN BREWING CO LLC: 178.00 <br />DANIELLE FAULHABER <br />101 <br />89 1 TRANSCRIPTION SVCS - DEC Invoice 01/01/2025 1,018.29 101-4-2150-4409 <br />Total 13642 DANIELLE FAULHABER: 1,018.29 <br />DEFENSE TECHNOLOGY, LLC <br />101 <br />148388 1 TRAINING - JON CHRISTIE Invoice 01/08/2025 1,140.00 101-4-2120-4331 <br />Total 52317 DEFENSE TECHNOLOGY, LLC: 1,140.00 <br />DISTINCTIVE WINDOW CLEANING <br />101 <br />11304108 1 EXTERIOR WINDOW CLNG-CITY HAL Invoice 01/10/2025 254.00 101-4-1600-4401 <br />101 <br />11304108 2 EXTERIOR WINDOW CLNG-FS 1 Invoice 01/10/2025 30.00 101-4-2310-4401 <br />101 <br />11304108 3 EXTERIOR WINDOW CLNG-FS 2 Invoice 01/10/2025 114.00 101-4-2310-4401 <br />101 <br />11304108 4 EXTERIOR WINDOW CLNG-FS 3 Invoice 01/10/2025 518.00 101-4-2310-4401 <br />101 <br />11304108 5 EXTERIOR WINDOW CLNG-PBL SF Invoice 01/10/2025 249.00 101-4-2190-4401 <br />101 <br />11304108 6 EXTERIOR WINDOW CLNG-UTIL Invoice 01/10/2025 196.00 101-4-1600-4401 <br />211 <br />11304108 7 EXTERIOR WINDOW CLNG-LIBRARY Invoice 01/10/2025 238.00 211-4-5600-4401 <br />101 <br />11304108 8 EXTERIOR WINDOW CLNG-PW Invoice 01/10/2025 157.00 101-4-3120-4401 <br />603 <br />11304109 1 EXTERIOR WINDOW CLNG-NB Invoice 01/13/2025 104.64 603-4-9112-4404 <br />603 <br />11304109 2 EXTERIOR WINDOW CLNG-WB Invoice 01/13/2025 105.73 603-4-9152-4404 <br />Total 16448 DISTINCTIVE WINDOW CLEANING: 1,966.37 <br />DOLPHIN CAR WASH INC <br />101 <br />1243-R-0046 1 VEHICLE WASHING Invoice 01/08/2025 150.00 101-4-2320-4404 <br />Total 16625 DOLPHIN CAR WASH INC: 150.00 <br />E C M PUBLISHERS INC <br />221 <br />1030129 1 JOB AD - CONCESSIONS WORKER Invoice 12/29/2024 55.40 221-4-5430-4219 <br />Page 21 of 155