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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 15 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />Total 15900 DAHLHEIMER BEVERAGE, LLC: 81,772.30 <br />DANGEROUS MAN BREWING CO LLC <br />603 <br />IN-7350 1 BEER Invoice 03/26/2025 235.00 603-4-9111-4252 <br />Total 52264 DANGEROUS MAN BREWING CO LLC: 235.00 <br />DAVID BRUNEAU <br />221 <br />84397767 1 REFUND -DAMAGE DEP Invoice 03/25/2025 100.00 221-3-0000-3475 <br />Total 52362 DAVID BRUNEAU: 100.00 <br />E C M PUBLISHERS INC <br />101 <br />1039918 <br />1 PH NOTICE- KW IK TRIP EV <br />Invoice <br />03/15/2025 <br />395.60 <br />101-4-1510-4359 <br />101 <br />1039919 <br />1 PH NOTICE - RIDGEWOOD HILLS 2N <br />Invoice <br />03/15/2025 <br />146.20 <br />101-4-1510-4359 <br />101 <br />1039920 <br />1 PH NOTICE - ELK HILLS 2ND <br />Invoice <br />03/15/2025 <br />103.20 <br />101-4-1510-4359 <br />101 <br />1040090 <br />1 JOB POSTING <br />Invoice <br />03/16/2025 <br />64.40 <br />101-4-1350-4219 <br />603 <br />1040091 <br />1 CANNABIS MGR JOB AD <br />Invoice <br />03/16/2025 <br />67.40 <br />603-4-9112-4219 <br />602 <br />1040092 <br />1 WW SEASONAL LABORER JOB AD <br />Invoice <br />03/16/2025 <br />70.40 <br />602-4-9020-4219 <br />101 <br />1040888 <br />1 PH NOTICE - SUMMARY PUB TRACT <br />Invoice <br />03/22/2025 <br />146.20 <br />101-4-1510-4359 <br />101 <br />1041543 <br />1 BUSINESS CARDS - GARCIA <br />Invoice <br />03/27/2025 <br />37.00 <br />101-4-2110-4201 <br />221 <br />1041835 <br />1 PUBLISHED PUBLIC NOTICE OF SPE <br />Invoice <br />03/29/2025 <br />114.60 <br />221-4-5400-4359 <br />Total 17000 E C M PUBLISHERS <br />INC: <br />1,145.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />221 <br />3-20-25 ERMU <br />1 WATER/ELECTRIC/SWR/STM WTR <br />Invoice <br />03/20/2025 <br />25,765.96 <br />221-4-5400-4389 <br />101 <br />3-20-25 ERMU <br />2 WATER/ELECTRIC/SW R/STM WTR <br />Invoice <br />03/20/2025 <br />3,637.27 <br />101-4-3120-4389 <br />101 <br />3-20-25 ERMU <br />3 WATER/ELECTRIC <br />Invoice <br />03/20/2025 <br />449.73 <br />101-4-5110-4389 <br />602 <br />3-20-25 ERMU <br />4 ELECTRIC <br />Invoice <br />03/20/2025 <br />1,051.85 <br />602-4-9050-4389 <br />101 <br />3-20-25 ERMU <br />5 ELECTRIC <br />Invoice <br />03/20/2025 <br />289.32 <br />101-4-2330-4389 <br />101 <br />3-20-25 ERMU <br />6 ELECTRIC <br />Invoice <br />03/20/2025 <br />64.26 <br />101-4-2190-4389 <br />101 <br />3-20-25 ERMU <br />7 ELECTRIC <br />Invoice <br />03/20/2025 <br />36.22 <br />101-4-5110-4389 <br />603 <br />3-27-25 ERMU <br />1 WATER/ELECTRIC <br />Invoice <br />03/27/2025 <br />2,119.00 <br />603-4-9112-4389 <br />101 <br />3-27-25 ERMU <br />2 WATER/ELECTRIC <br />Invoice <br />03/27/2025 <br />463.72 <br />101-4-5110-4389 <br />Page 28 of 249 <br />