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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 7 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />101 <br />S28755 1 CO-ED WINNER SHIRTS <br />Invoice <br />04/01/2025 <br />128.00 <br />101-4-5220-4219 <br />Total 15332 ATT LLC: <br />128.00 <br />AUTOMATIC SYSTEMS CO. <br />602 <br />43167 1 SAND FILTER REPAIRS <br />Invoice <br />03/28/2025 <br />556.25 <br />602-4-9020-4404 <br />Total 10828 AUTOMATIC SYSTEMS CO.: <br />556.25 <br />BARRINGTON OAKS VET HOSP <br />101 <br />413768 1 DUKE VET BILL <br />Invoice <br />03/12/2025 <br />468.13 <br />101-4-2120-4219 <br />101 <br />414588 1 DUKE VET BILL <br />Invoice <br />03/26/2025 <br />327.36 <br />101-4-2120-4219 <br />Total 11450 BARRINGTON OAKS VET HOSP: <br />795.49 <br />BEAUDRY OIL CO <br />101 <br />2914022 1 DEF <br />Invoice <br />03/10/2025 <br />689.18 <br />101-4-3150-4212 <br />101 <br />2919249 1 SUPPLIES - CLEANER DEGREASER <br />Invoice <br />03/19/2025 <br />547.70 <br />101-4-3150-4212 <br />Total 11663 BEAUDRY OIL CO: <br />1,236.88 <br />BELLBOY CORPORATION <br />603 <br />207246200 1 LIQUOR <br />Invoice <br />04/01/2025 <br />523.66 <br />603-4-9111-4251 <br />603 <br />207246200 2 FREIGHT <br />Invoice <br />04/01/2025 <br />13.50 <br />603-4-9111-4332 <br />Total 11800 BELLBOY CORPORATION: <br />537.16 <br />BERGANKDV,LTD. <br />101 <br />1253534 1 AUDITSERVICES <br />Invoice <br />03/31/2025 <br />8,000.00 <br />101-4-1310-4301 <br />602 <br />1253534 2 AUDIT SERVICES <br />Invoice <br />03/31/2025 <br />2,400.00 <br />602-4-9010-4301 <br />603 <br />1253534 3 AUDIT SERVICES <br />Invoice <br />03/31/2025 <br />2,000.00 <br />603-4-9112-4301 <br />603 <br />1253534 4 AUDIT SERVICES <br />Invoice <br />03/31/2025 <br />2,000.00 <br />603-4-9152-4301 <br />605 <br />1253534 5 AUDIT SERVICES <br />Invoice <br />03/31/2025 <br />800.00 <br />605-4-9210-4301 <br />607 <br />1253534 6 AUDIT SERVICES <br />Invoice <br />03/31/2025 <br />800.00 <br />607-4-9310-4301 <br />Total 14652 BERGANKDV, LTD.: <br />16,000.00 <br />BERNICK'S <br />603 <br />10333581 1 POP/MISC <br />Invoice <br />03/19/2025 <br />170.86 <br />603-4-9111-4255 <br />603 <br />10333582 1 THC PRODUCTS <br />Invoice <br />03/19/2025 <br />385.00 <br />603-4-9111-4256 <br />Page 20 of 249 <br />