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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 8 <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 />Total 14717 BLACKHAWK PEST CONTROL, LLC: 515.00 <br />BOLTON & MENK, INC <br />401 <br />351766 1 2023 STREET IMPROVEMENTS Invoice 12/10/2024 535.50 401-4-8080-4303 <br />401 <br />351767 1 2025 STREET IMPROVEMENTS Invoice 12/10/2024 12,382.50 401-4-8080-4303 <br />403 <br />351768 1 LINE AVE CUL-DE-SAC Invoice 12/10/2024 13,112.88 403-4-8440-4303 <br />225 <br />351769 1 MEGA LOOP TRAIL IMPROVMENTS Invoice 12/10/2024 22,914.58 225-4-8546-4303 <br />607 <br />351770 1 MORTON AVE SUBWATERSHED Invoice 12/10/2024 189.00 607-4-9310-4409 <br />406 <br />351771 1 ROLLING HILLS SEWER EXT Invoice 12/10/2024 4,699.00 406-4-8040-4303 <br />403 <br />351772 1 YALE STREET EXTENSION Invoice 12/10/2024 896.00 403-4-8440-4303 <br />Total 11019 BOLTON & MENK, INC: 54,729.46 <br />BREAKTHRU BEVERAGE MINNESOTA <br />603 <br />119221056 1 POP/MISC Invoice 12/19/2024 259.84 603-4-9151-4255 <br />603 <br />119221057 1 LIQUOR Invoice 12/19/2024 861.15 603-4-9151-4251 <br />603 <br />119320328 1 LIQUOR Invoice 12/24/2024 311.75 603-4-9151-4251 <br />603 <br />119326912 1 WINE Invoice 12/26/2024 312.00 603-4-9151-4253 <br />603 <br />119326913 1 LIQUOR Invoice 12/26/2024 1,291.12 603-4-9151-4251 <br />Total 8002 BREAKTHRU BEVERAGE MINNESOTA: 3,035.86 <br />603 <br />119221276 1 LIQUOR Invoice 12/19/2024 15,456.07 603-4-9111-4251 <br />603 <br />119221277 1 WINE Invoice 12/19/2024 1,847.00 603-4-9111-4253 <br />603 <br />119221278 1 LIQUOR Invoice 12/19/2024 541.50 603-4-9111-4251 <br />603 <br />119319290 1 LIQUOR Invoice 12/24/2024 425.85 603-4-9111-4251 <br />603 <br />119327012 1 POP/MISC Invoice 12/26/2024 156.36 603-4-9111-4255 <br />603 <br />119327013 1 LIQUOR Invoice 12/26/2024 4,101.75 603-4-9111-4251 <br />603 <br />119327014 1 WINE Invoice 12/26/2024 1,204.00 603-4-9111-4253 <br />603 <br />119327015 1 LIQUOR Invoice 12/26/2024 .15 603-4-9111-4251 <br />603 <br />413062036 1 LIQUOR CREDIT Invoice 12/17/2024 1,512.00- 603-4-9111-4251 <br />603 <br />413066047 1 WINE CREDIT Invoice 12/18/2024 128.00- 603-4-9111-4253 <br />Page 19 of 94