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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 7 <br />Posting period: 01/25 Jan 02, 2025 02:42PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />221 <br />614811 1 GATE LATCH Invoice 12/16/2024 231.46 221-4-5400-4219 <br />221 <br />614812 1 DASHER BOARD REPLACEMENT Invoice 12/17/2024 1,545.28 221-4-5400-4219 <br />221 <br />614893 1 GOAL FRAMES Invoice 12/26/2024 2,573.03 221-4-5400-4219 <br />Total 11700 BECKER ARENA PRODUCTS INC: 5,354.26 <br />BELLBOY CORPORATION <br />603 <br />0206141400 1 LIQUOR Invoice 12/19/2024 1,712.33 603-4-9111-4251 <br />603 <br />0206141400 2 POP/MISC Invoice 12/19/2024 172.00 603-4-9111-4255 <br />603 <br />0206141400 3 FREIGHT Invoice 12/19/2024 24.75 603-4-9111-4332 <br />Total 11800 BELLBOY CORPORATION: 1,909.08 <br />BERNICK'S <br />603 <br />10300252 1 BEER Invoice 12/18/2024 1,365.10 603-4-9111-4252 <br />603 <br />10300253 1 POP/MISC Invoice 12/18/2024 52.36 603-4-9151-4255 <br />603 <br />10300254 1 THC PRODUCTS Invoice 12/18/2024 51.00 603-4-9151-4256 <br />603 <br />10300255 1 BEER Invoice 12/18/2024 559.10 603-4-9151-4252 <br />603 <br />10302561 1 POP/MISC Invoice 12/24/2024 15.00 603-4-9111-4255 <br />603 <br />10302562 1 THC PRODUCTS Invoice 12/24/2024 337.00 603-4-9111-4256 <br />603 <br />10302563 1 BEER Invoice 12/24/2024 2,636.80 603-4-9111-4252 <br />603 <br />10302564 1 POP/MISC Invoice 12/24/2024 83.12 603-4-9151-4255 <br />603 <br />10302565 1 BEER Invoice 12/24/2024 639.35 603-4-9151-4252 <br />221 <br />I65893 1 POP/MISC Invoice 12/30/2024 352.20 221-4-5430-4259 <br />221 <br />I66055 1 WATER/GATORADE/HOT CHOC Invoice 01/02/2025 667.68 221-4-5430-4259 <br />Total 11950 BERNICK'S: 6,758.71 <br />BLACKHAWK PEST CONTROL, LLC <br />221 <br />50275 1 PEST CONTROL-FTCENTER Invoice 12/30/2024 125.00 221-4-5400-4401 <br />101 <br />50276 1 MONTHLY SERVICE Invoice 12/30/2024 125.00 101-4-1600-4401 <br />101 <br />50277 1 PEST CONTROL-PBL SAFETY Invoice 12/30/2024 130.00 101-4-2190-4401 <br />211 <br />50278 1 PEST CONTROL-LIBRARY Invoice 12/30/2024 82.50 211-4-5600-4401 <br />101 <br />50279 1 PEST CONTROL-FS 1 Invoice 12/30/2024 52.50 101-4-2310-4401 <br />Page 18 of 94