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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 5 <br />Report dates: ALL -ALL May 01, 2025 11:19AM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />101 <br />698781 <br />1 TEMP STAFF -FACILITIES MAINT <br />Invoice <br />04/13/2025 <br />504.00 <br />101-4-1600-4409 <br />101 <br />698812 <br />1 TEMP STAFF -FACILITIES MAINT <br />Invoice <br />04/20/2025 <br />548.10 <br />101-4-1600-4409 <br />Total 52380 ATLAS STAFFING, <br />INC: <br />1,052.10 <br />ATT LLC <br />101 <br />S28829 <br />1 BBALL WINNER SHIRTS <br />Invoice <br />04/22/2025 <br />163.00 <br />101-4-5220-4219 <br />101 <br />S28856 <br />1 VB REC LEAGUE WINNER SHIRTS <br />Invoice <br />04/28/2025 <br />181.00 <br />101-4-5220-4219 <br />Total 15332 ATT LLC: <br />344.00 <br />BEACON ATHLETICS, LLC <br />101 <br />610052-IN <br />1 BALLFIELD SUPPLIES <br />Invoice <br />04/16/2025 <br />325.00 <br />101-4-5110-4219 <br />101 <br />611225-IN <br />1 FIELD CHALKER <br />Invoice <br />04/28/2025 <br />615.99 <br />101-4-5110-4219 <br />Total 11625 BEACON ATHLETICS, <br />LLC: <br />940.99 <br />BERNICK'S <br />603 <br />10346715 <br />1 POP <br />Invoice <br />04/23/2025 <br />66.58 <br />603-4-9111-4255 <br />603 <br />10346716 <br />1 THC PRODUCTS <br />Invoice <br />04/23/2025 <br />81.00 <br />603-4-9111-4256 <br />603 <br />10346717 <br />1 BEER <br />Invoice <br />04/23/2025 <br />2,005.30 <br />603-4-9111-4252 <br />603 <br />10346718 <br />1 POP/MISC <br />Invoice <br />04/23/2025 <br />203.54 <br />603-4-9151-4255 <br />603 <br />10346719 <br />1 THC PRODUCTS <br />Invoice <br />04/23/2025 <br />162.00 <br />603-4-9151-4256 <br />603 <br />10346720 <br />1 BEER <br />Invoice <br />04/23/2025 <br />1,351.30 <br />603-4-9151-4252 <br />603 <br />10346721 <br />1 BEER CREDIT <br />Invoice <br />04/23/2025 <br />16.90- <br />603-4-9151-4252 <br />603 <br />10349615 <br />1 POP/MISC <br />Invoice <br />04/30/2025 <br />73.92 <br />603-4-9151-4255 <br />603 <br />10349616 <br />1 THC PRODUCTS <br />Invoice <br />04/30/2025 <br />80.50 <br />603-4-9151-4256 <br />603 <br />10349617 <br />1 BEER <br />Invoice <br />04/30/2025 <br />345.30 <br />603-4-9151-4252 <br />603 <br />10349618 <br />1 BEER CREDIT <br />Invoice <br />04/30/2025 <br />95.00- <br />603-4-9151-4252 <br />Total 11950 BERNICK'S: <br />4,257.54 <br />BERRY COFFEE COMPANY <br />101 <br />1054453 <br />1 COFFEE FILTER <br />Invoice <br />04/28/2025 <br />76.00 <br />101-4-1600-4219 <br />101 <br />1057124 <br />1 COFFEE <br />Invoice <br />04/28/2025 <br />126.81 <br />101-4-5510-4219 <br />101 <br />1057216 <br />1 COFFEE - CITY HALL <br />Invoice <br />04/28/2025 <br />48.81 <br />101-4-1600-4219 <br />Page 19 of 184 <br />