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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 6 <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 />101 <br />1057244 1 COFFEE - PD Invoice 04/28/2025 347.70 101-4-2190-4219 <br />Total 11959 BERRY COFFEE COMPANY: 599.32 <br />BLACKHAWK PEST CONTROL, LLC <br />221 <br />50505 <br />1 <br />PEST CONTROL-FTCENTER <br />Invoice <br />03/24/2025 <br />125.00 <br />221-4-5400-4401 <br />221 <br />50611 <br />1 <br />PEST CONTROL-FTCENTER <br />Invoice <br />04/28/2025 <br />125.00 <br />221-4-5400-4401 <br />101 <br />50612 <br />1 <br />PEST CONTROL - CITY HALL <br />Invoice <br />04/28/2025 <br />125.00 <br />101-4-1600-4401 <br />101 <br />50613 <br />1 <br />PEST CONTROL - PUBLIC SAFETY <br />Invoice <br />04/28/2025 <br />130.00 <br />101-4-2190-4401 <br />211 <br />50614 <br />1 <br />PEST CONTROL -LIBRARY <br />Invoice <br />04/28/2025 <br />82.50 <br />211-4-5600-4401 <br />Total 14717 BLACKHAWK <br />PEST <br />CONTROL, LLC: <br />587.50 <br />BLAINE LOCK & SAFE, INC <br />101 <br />40617 <br />1 <br />KEYS/LOCKS <br />Invoice <br />04/14/2025 <br />354.00 <br />101-4-2330-4404 <br />101 <br />40693 <br />1 <br />SUPPLIES - COMMUNITY GARDEN <br />Invoice <br />04/28/2025 <br />274.00 <br />101-4-5110-4219 <br />Total 12256 BLAINE LOCK <br />& SAFE, INC: <br />628.00 <br />BOLTON & MENK, INC <br />401 <br />360268 <br />1 <br />2025 STREET IMPROVEMENTS <br />Invoice <br />04/10/2025 <br />13,519.00 <br />401-4-8080-4303 <br />403 <br />360269 <br />1 <br />LINE AVE CUL-DE-SAC <br />Invoice <br />04/10/2025 <br />14,795.00 <br />403-4-8440-4303 <br />406 <br />360270 <br />1 <br />MEADOWWOODS VILLAGE - SEWER <br />Invoice <br />04/10/2025 <br />14,158.50 <br />406-4-8050-4303 <br />225 <br />360271 <br />1 <br />MEGA LOOP TRAIL IMPROVMENTS <br />Invoice <br />04/10/2025 <br />1,182.50 <br />225-4-8546-4303 <br />406 <br />360272 <br />1 <br />ROLLING HILLS SEWER EXT <br />Invoice <br />04/10/2025 <br />2,855.50 <br />406-4-8040-4303 <br />403 <br />360289 <br />1 <br />YALE STREET EXTENSION <br />Invoice <br />04/10/2025 <br />19,035.50 <br />403-4-8440-4303 <br />Total 11019 BOLTON & MENK, INC: <br />65,546.00 <br />BOND TRUST SERVICES CORPORATION <br />343 <br />95376 <br />1 <br />SALES TAX REV BONDS 2019A -AGE <br />Invoice <br />04/17/2025 <br />475.00 <br />343-4-7000-4621 <br />ICIF76Y�Z:1�l:Zi7►1�11 i�b9[.9� ��/[�3 YK�] 71i7:7_\I[�7► IN411f, <br />BREAKTHRU BEVERAGE MINNESOTA <br />603 <br />120986444 1 LIQUOR Invoice 04/16/2025 514.00 603-4-9151-4251 <br />603 <br />120986444 2 FREIGHT Invoice 04/16/2025 7.25 603-4-9151-4332 <br />603 <br />120986445 1 WINE Invoice 04/16/2025 88.00 603-4-9151-4253 <br />Page 20 of 184 <br />