Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 4 <br />Report dates: ALL -ALL May 01, 2025 11:19AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />602 <br />1RC6-D9X4-3LJF <br />1 <br />LATCH KIT <br />Invoice <br />04/17/2025 <br />221 <br />1W9T-RJWW-3MC4 <br />1 <br />KITCHEN TIMER <br />Invoice <br />04/29/2025 <br />101 <br />1WF6-PKFR-9GGK <br />1 <br />SUPPLIES <br />Invoice <br />04/29/2025 <br />101 <br />1WF6-PKFR-9GGK <br />2 <br />SUPPLIES <br />Invoice <br />04/29/2025 <br />101 <br />1WF6-PKFR-9GGK <br />3 <br />SUPPLIES <br />Invoice <br />04/29/2025 <br />101 <br />1WF6-PKFR-9GGK <br />4 <br />SUPPLIES <br />Invoice <br />04/29/2025 <br />101 <br />1WF6-PKFR-9GGK <br />5 <br />SUPPLIES <br />Invoice <br />04/29/2025 <br />101 <br />1WF6-PKFR-9GGK <br />6 <br />SUPPLIES <br />Invoice <br />04/29/2025 <br />101 <br />1WF6-PKFR-9GGK <br />7 <br />SUPPLIES <br />Invoice <br />04/29/2025 <br />101 <br />1WF6-PKFR-9GGK <br />8 <br />SUPPLIES <br />Invoice <br />04/29/2025 <br />101 <br />1WF6-PKFR-9GGK <br />9 <br />SUPPLIES <br />Invoice <br />04/29/2025 <br />101 <br />1WF6-PKFR-9GGK <br />10 <br />SUPPLIES <br />Invoice <br />04/29/2025 <br />101 <br />1WF6-PKFR-9GGK <br />11 <br />SUPPLIES-EDA <br />Invoice <br />04/29/2025 <br />602 <br />1Y96-F6K7-WKHG <br />1 <br />RESTROOM SIGNS <br />Invoice <br />04/21/2025 <br />Ir.SF1fIR�L�I:1/9.r_r�.7►[+L1�rr_1�9� <br />AMERICAN BUSINESS FORMS INC <br />101 <br />INV08087642 1 RIVERFRONT CONCERT MAGNETS Invoice 04/16/2025 <br />Total 15235 AMERICAN BUSINESS FORMS INC: <br />ARTISAN BEER COMPANY <br />603 <br />3761888 <br />1 <br />BEER <br />Invoice <br />04/23/2025 <br />603 <br />3761889 <br />1 <br />THC PRODUCTS <br />Invoice <br />04/23/2025 <br />603 <br />3761890 <br />1 <br />BEER <br />Invoice <br />04/23/2025 <br />603 <br />3763533 <br />1 <br />BEER <br />Invoice <br />04/30/2025 <br />603 <br />3763534 <br />1 <br />THC PRODUCTS <br />Invoice <br />04/30/2025 <br />603 <br />419477 <br />1 <br />BEER CREDIT <br />Invoice <br />04/10/2025 <br />603 <br />420774 <br />1 <br />BEER CREDIT <br />Invoice <br />04/25/2025 <br />Total 12167 ARTISAN BEER COMPANY: <br />ATLAS STAFFING, INC <br />13.09 <br />45.59 <br />3.17 <br />12.68 <br />3.17 <br />3.17 <br />5.70 <br />6.34 <br />5.70 <br />5.70 <br />6.34 <br />7.61 <br />3.80 <br />4,UUb.JU <br />529.04 <br />100.00 <br />386.00 <br />236.30 <br />276.95 <br />68.60 <br />16.92- <br />"1 ,UU4. /.i <br />602-4-9020-4219 <br />221-4-5430-4219 <br />101-4-1120-4201 <br />101-4-1210-4201 <br />101-4-1220-4201 <br />101-4-1310-4201 <br />101-4-1500-4201 <br />101-4-1510-4201 <br />101-4-2410-4201 <br />101-4-2440-4219 <br />101-4-3300-4201 <br />101-4-5210-4219 <br />101-4-6210-4440 <br />602-4-9020-4219 <br />101-4-5210-4349 <br />603-4-9111-4252 <br />603-4-9111-4256 <br />603-4-9151-4252 <br />603-4-9151-4252 <br />603-4-9151-4256 <br />603-4-9111-4252 <br />603-4-9151-4252 <br />Page 18 of 184 <br />