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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 1 <br />Report dates: ALL-ALL Apr 17, 2025 11:59AM <br />Report Criteria: <br />Invoice Detail.GL account (3 Characters) = {<>} "920" <br />Invoice Detail.GL account (3 Characters) = {<>} "910" <br />Invoice Detail.Created by = {<>} "jdengerud" <br />Vendor.Vendor number = {<>} 15199 <br />Vendor.Vendor number = {<>} 33300 <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />ARTISAN BEER COMPANY <br />603 <br />3757047 1 BEER Invoice 04/02/2025 235.40 603-4-9111-4252 <br />603 <br />3757048 1 BEER Invoice 04/02/2025 135.40 603-4-9151-4252 <br />603 <br />3758868 1 BEER Invoice 04/09/2025 178.40 603-4-9111-4252 <br />603 <br />3758869 1 BEER Invoice 04/09/2025 295.30 603-4-9151-4252 <br />603 <br />3758870 1 THC PRODUCTS Invoice 04/09/2025 392.00 603-4-9151-4256 <br />603 <br />3760172 1 BEER Invoice 04/16/2025 235.40 603-4-9111-4252 <br />603 <br />3760173 1 THC PRODUCTS Invoice 04/16/2025 76.65 603-4-9111-4256 <br />603 <br />3760174 1 BEER Invoice 04/16/2025 121.55 603-4-9151-4252 <br />603 <br />3760175 1 THC PRODUCTS Invoice 04/16/2025 359.10 603-4-9151-4256 <br />Total 12167 ARTISAN BEER COMPANY: 2,029.20 <br />CASH <br />999 <br />42125 Clean up Day 1 CLEAN UP DAY START UP CASH Invoice 04/17/2025 200.00 999-1000 <br />Total 17420 CASH: 200.00 <br />DAKOTA SCHAFER <br />101 <br />031925 1 UNIFORM ALLOWANCE - SCHAFER Invoice 03/19/2025 300.00 101-4-2120-4217 <br />Total 15230 DAKOTA SCHAFER: 300.00 <br />DECKER SUPPLY CO INC <br />101 <br />931952 1 SUPPLIES Invoice 04/09/2025 1,848.00 101-4-3120-4219 <br />Total 14481 DECKER SUPPLY CO INC: 1,848.00 <br />GRAFIX SHOPPE <br />410 <br />163242 1 GRAPHICS-CHIEF 4 Invoice 04/07/2025 2,675.00 410-4-2310-4560 <br />Total 20275 GRAFIX SHOPPE: 2,675.00 <br />MEDICINE LAKE TOURS <br />101 <br />3252025 MIA 1 MIA TRIP 4/24/25 Invoice 03/25/2025 1,460.00 101-4-5510-4409 <br />Page 14 of 197