Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 6 <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 />603 <br />10341406 1 POP/MISC Invoice 04/09/2025 86.76 603-4-9111-4255 <br />603 <br />10341407 1 THC PRODUCTS Invoice 04/09/2025 75.00 603-4-9111-4256 <br />603 <br />10341408 1 BEER Invoice 04/09/2025 3,871.25 603-4-9111-4252 <br />603 <br />10341409 1 BEER CREDIT Invoice 04/09/2025 37.57- 603-4-9111-4252 <br />603 <br />10341410 1 POP/MISC Invoice 04/09/2025 20.84 603-4-9151-4255 <br />603 <br />10341411 1 BEER Invoice 04/09/2025 2,708.25 603-4-9151-4252 <br />603 <br />10341412 1 THC PRODUCTS CREDIT Invoice 04/09/2025 6.70- 603-4-9151-4256 <br />603 <br />10341413 1 BEER CREDIT Invoice 04/09/2025 90.15- 603-4-9151-4252 <br />603 <br />10344147 1 POP/MISC Invoice 04/16/2025 219.16 603-4-9111-4255 <br />603 <br />10344149 1 THC PRODUCTS Invoice 04/16/2025 377.50 603-4-9111-4256 <br />603 <br />10344153 1 BEER Invoice 04/16/2025 4,004.70 603-4-9111-4252 <br />221 <br />I70568 1 POP Invoice 04/10/2025 162.51 221-4-5430-4259 <br />Total 11950 BERNICK'S: 11,391.55 <br />BETTER HEALTH COLLECTIVE <br />101 <br />INV00004225 1 WELLRIGHT FOR OFF PLAN EMPLO Invoice 04/02/2025 220.40 101-4-1220-4201 <br />Total 52378 BETTER HEALTH COLLECTIVE: 220.40 <br />BLAINE LOCK & SAFE, INC <br />603 <br />33095 1 ELECTRONIC SAFE LOCK REPAIRS Invoice 04/02/2025 455.00 603-4-9152-4404 <br />101 <br />40549 1 KEY CUT Invoice 04/03/2025 6.50 101-4-5110-4401 <br />Total 12256 BLAINE LOCK & SAFE, INC: 461.50 <br />BOLTON & MENK, INC <br />245 <br />359698 1 2024 DOWNTOWN AREA PLAN Invoice 03/31/2025 8,995.50 245-4-6210-4319 <br />Total 11019 BOLTON & MENK, INC: 8,995.50 <br />BREAKTHRU BEVERAGE MINNESOTA <br />603 <br />120797917 1 LIQUOR Invoice 04/03/2025 .04 603-4-9151-4251 <br />603 <br />120797917 2 FREIGHT Invoice 04/03/2025 5.80 603-4-9151-4332 <br />603 <br />120797918 1 LIQUOR Invoice 04/03/2025 287.31 603-4-9151-4251 <br />603 <br />120797918 2 FREIGHT Invoice 04/03/2025 6.16 603-4-9151-4332 <br />Page 19 of 197