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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 5 <br />Report dates: ALL-ALL Apr 17, 2025 11:59AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />294 <br />1XLV-9YCM-4G7T 1 HOLSTERS FOR DUTY WEAPONS Invoice 04/10/2025 815.29 294-4-2220-4219 <br />101 <br />1XML-F9HP-1MGN 1 SHOP SUPPLIES Invoice 04/09/2025 35.98 101-4-3150-4219 <br />Total 13706 AMAZON CAPITAL SERVICES: 4,356.15 <br />AXON ENTERPRISE, INC. <br />101 <br />INUS330264 1 AXON CONTRACT - 2025 Invoice 03/11/2025 83,500.00 101-4-2120-4404 <br />290 <br />INUS330264 2 AXON CONTRACT - 2025 INCREASE- Invoice 03/11/2025 24,838.01 290-4-2330-4219 <br />Total 13529 AXON ENTERPRISE, INC.: 108,338.01 <br />B. CAUSE, INC <br />101 <br />050225 1 ENTERTAINMENT 05/02/25 Invoice 03/31/2025 225.00 101-4-5510-4409 <br />Total 52265 B. CAUSE, INC: 225.00 <br />BELLBOY CORP BAR SUPPLY <br />603 <br />109683800 1 POP/MISC Invoice 04/11/2025 29.70 603-4-9151-4255 <br />603 <br />109683800 2 FREIGHT Invoice 04/11/2025 2.69 603-4-9151-4332 <br />603 <br />109683900 1 POP/MISC Invoice 04/11/2025 72.00 603-4-9111-4255 <br />603 <br />109683900 2 FREIGHT Invoice 04/11/2025 2.88 603-4-9111-4332 <br />Total 11810 BELLBOY CORP BAR SUPPLY: 107.27 <br />BELLBOY CORPORATION <br />603 <br />207369500 1 LIQUOR Invoice 04/11/2025 558.00 603-4-9151-4251 <br />603 <br />207369500 2 FREIGHT Invoice 04/11/2025 11.55 603-4-9151-4332 <br />603 <br />207369600 1 WINE Invoice 04/11/2025 84.00 603-4-9111-4253 <br />603 <br />207369600 2 FREIGHT Invoice 04/11/2025 1.65 603-4-9111-4332 <br />603 <br />207369700 1 THC PRODUCTS Invoice 04/11/2025 1,728.00 603-4-9111-4256 <br />603 <br />207369700 2 FREIGHT Invoice 04/11/2025 26.40 603-4-9111-4332 <br />603 <br />207369900 1 LIQUOR Invoice 04/11/2025 812.16 603-4-9111-4251 <br />603 <br />207369900 2 FREIGHT Invoice 04/11/2025 11.83 603-4-9111-4332 <br />603 <br />207381300 1 THC PRODUCTS Invoice 04/14/2025 216.00 603-4-9111-4256 <br />Total 11800 BELLBOY CORPORATION: 3,449.59 <br />BERNICK'S <br />Page 18 of 197