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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 8 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />603 <br />10333583 <br />1 BEER <br />Invoice <br />03/19/2025 <br />1,572.00 <br />603-4-9111-4252 <br />603 <br />10333584 <br />1 THC PRODUCTS <br />Invoice <br />03/19/2025 <br />210.00 <br />603-4-9151-4256 <br />603 <br />10333585 <br />1 BEER <br />Invoice <br />03/19/2025 <br />1,372.60 <br />603-4-9151-4252 <br />603 <br />10335985 <br />1 POP/MISC <br />Invoice <br />03/26/2025 <br />138.82 <br />603-4-9111-4255 <br />603 <br />10335986 <br />1 THC PRODUCTS <br />Invoice <br />03/26/2025 <br />360.00 <br />603-4-9111-4256 <br />603 <br />10335987 <br />1 BEER <br />Invoice <br />03/26/2025 <br />1,050.30 <br />603-4-9111-4252 <br />603 <br />10335988 <br />1 THC PRODUCTS <br />Invoice <br />03/26/2025 <br />250.00 <br />603-4-9111-4256 <br />603 <br />10335989 <br />1 POP/MISC <br />Invoice <br />03/26/2025 <br />188.62 <br />603-4-9151-4255 <br />603 <br />10335990 <br />1 BEER <br />Invoice <br />03/26/2025 <br />1,303.75 <br />603-4-9151-4252 <br />603 <br />10335991 <br />1 THC PRODUCTS <br />Invoice <br />03/26/2025 <br />250.00 <br />603-4-9151-4256 <br />221 <br />169479 <br />1 CONCESSIONS - POP/MISC BEVERA <br />Invoice <br />03/17/2025 <br />237.72 <br />221-4-5430-4259 <br />Total 11950 BERNICK'S: <br />7,489.67 <br />BERRY COFFEE COMPANY <br />101 <br />1052319 <br />1 COFFEE <br />Invoice <br />03/31/2025 <br />276.81 <br />101-4-5510-4219 <br />101 <br />1052830 <br />1 COFFEE <br />Invoice <br />03/31/2025 <br />347.70 <br />101-4-2190-4219 <br />101 <br />1052873 <br />1 COFFEE - CITY HALL <br />Invoice <br />03/31/2025 <br />135.71 <br />101-4-1600-4219 <br />Total 11959 BERRY COFFEE COMPANY: <br />760.22 <br />BLACKHAWK PEST CONTROL, LLC <br />101 <br />50506 <br />1 PEST CONTROL - CITY HALL <br />Invoice <br />03/24/2025 <br />125.00 <br />101-4-1600-4401 <br />101 <br />50507 <br />1 PEST CONTROL-FS 3 <br />Invoice <br />03/24/2025 <br />52.50 <br />101-4-2310-4401 <br />101 <br />50508 <br />1 PEST CONTROL- PW <br />Invoice <br />03/24/2025 <br />110.00 <br />101-4-3120-4401 <br />603 <br />50509 <br />1 PEST CONTROL-WB <br />Invoice <br />03/24/2025 <br />55.56 <br />603-4-9152-4404 <br />Total 14717 BLACKHAWK PEST <br />CONTROL, LLC: <br />343.06 <br />BLAINE LOCK & SAFE, INC <br />101 <br />40498 <br />1 LOCK REPAIRS AT LIONS <br />Invoice <br />03/26/2025 <br />534.25 <br />101-4-5110-4219 <br />Total 12256 BLAINE LOCK & SAFE, INC: <br />534.25 <br />BOLTON & MENK, INC <br />401 <br />358282 <br />1 2025 STREET IMPROVEMENTS <br />Invoice <br />03/10/2025 <br />3,501.50 <br />401-4-8080-4303 <br />Page 21 of 249 <br />