Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 10 <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 />603 <br />2453329 <br />1 BEER <br />Invoice <br />04/24/2025 <br />2,058.10 <br />603-4-9151-4252 <br />603 <br />2453401 <br />1 BEER <br />Invoice <br />04/24/2025 <br />28.80 <br />603-4-9151-4252 <br />603 <br />2455537 <br />1 LIQUOR <br />Invoice <br />04/28/2025 <br />154.50 <br />603-4-9151-4251 <br />603 <br />2455538 <br />1 BEER <br />Invoice <br />04/28/2025 <br />11,444.22 <br />603-4-9151-4252 <br />603 <br />2455974 <br />1 BEER CREDIT <br />Invoice <br />04/25/2025 <br />49.80- <br />603-4-9151-4252 <br />603 <br />2455976 <br />1 THC PRODUCTS <br />Invoice <br />04/25/2025 <br />2.00- <br />603-4-9151-4256 <br />Total 8005 DAHLHEIMER BEVERAGE, <br />LLC: <br />25,624.19 <br />603 <br />2447758 <br />1 THC PRODUCTS <br />Invoice <br />04/17/2025 <br />696.00 <br />603-4-9111-4256 <br />603 <br />2447759 <br />1 BEER <br />Invoice <br />04/17/2025 <br />6,025.00 <br />603-4-9111-4252 <br />603 <br />2448503 <br />1 BEER CREDIT <br />Invoice <br />04/16/2025 <br />75.00- <br />603-4-9111-4252 <br />603 <br />2450122 <br />1 THC PRODUCTS <br />Invoice <br />04/21/2025 <br />410.00 <br />603-4-9111-4256 <br />603 <br />2450123 <br />1 BEER <br />Invoice <br />04/21/2025 <br />20,871.63 <br />603-4-9111-4252 <br />603 <br />2453395 <br />1 THC PRODUCTS <br />Invoice <br />04/24/2025 <br />349.00 <br />603-4-9111-4256 <br />603 <br />2453396 <br />1 BEER <br />Invoice <br />04/24/2025 <br />4,126.35 <br />603-4-9111-4252 <br />603 <br />2455618 <br />1 BEER <br />Invoice <br />04/28/2025 <br />12,282.20 <br />603-4-9111-4252 <br />Total 15900 DAHLHEIMER BEVERAGE, LLC: <br />44,685.18 <br />DAVID KUHNLY <br />101 <br />4-21-25 DK <br />1 REIMB TRAVEL EXP-D KUHNLY <br />Invoice <br />04/21/2025 <br />150.00 <br />101-4-2110-4331 <br />Total 52383 DAVID KUHNLY: <br />150.00 <br />DAVID WISNIESKI OFFICIALS <br />101 <br />25002 <br />1 SOFTBALL UMPIRES <br />Invoice <br />04/22/2025 <br />6,930.00 <br />101-4-5220-4409 <br />Total 15247 DAVID WISNIESKI <br />OFFICIALS: <br />6,930.00 <br />DEANO'S COLLISION SPEC INC <br />291 <br />67446 <br />1 REPAIR SQUAD #626 - CLAIM CA426 <br />Invoice <br />04/07/2025 <br />1,289.90 <br />291-4-7000-4404 <br />Total 16050 DEANO'S COLLISION <br />SPEC INC: <br />1,289.90 <br />E C M PUBLISHERS INC <br />101 <br />1043906 <br />1 RECRUITING POSTCARDS <br />Invoice <br />04/10/2025 <br />2,115.00 <br />101-4-2310-4359 <br />228 <br />1044050 <br />1 CLEANUP DAY ADS <br />Invoice <br />04/13/2025 <br />565.00 <br />228-4-7000-4359 <br />Page 24 of 184 <br />