Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 10 <br />Report dates: ALL-ALL May 15, 2025 12:02PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 14425 COLLINS BROTHERS TOWING: 1,035.00 <br />CRAFCO INC <br />401 <br />9403435941 1 CRACK SEAL MATERIAL Invoice 04/30/2025 16,875.00 401-4-8010-4219 <br />Total 52381 CRAFCO INC: 16,875.00 <br />CROW RIVER FARM EQUIPMENT <br />602 <br />212456 1 PARTS Invoice 04/08/2025 638.03 602-4-9020-4219 <br />Total 15451 CROW RIVER FARM EQUIPMENT: 638.03 <br />CUB FOODS <br />101 <br />123097 1 SUPPLIES-CHIEFS MTG Invoice 04/30/2025 14.99 101-4-2110-4331 <br />Total 15550 CUB FOODS: 14.99 <br />DACOTAH PAPER CO <br />221 <br />32011 1 CONCESSIONS SUPPLIES Invoice 05/01/2025 362.78 221-4-5430-4219 <br />101 <br />37635 1 TOILET PAPER/TOWEL ROLLS Invoice 05/13/2025 541.96 101-4-2190-4219 <br />101 <br />37636 1 TOWEL ROLLS Invoice 05/13/2025 649.44 101-4-5110-4219 <br />Total 15887 DACOTAH PAPER CO: 1,554.18 <br />DAHLHEIMER BEVERAGE, LLC <br />603 <br />2459158 1 LIQUOR Invoice 05/01/2025 270.60 603-4-9151-4251 <br />603 <br />2459160 1 BEER Invoice 05/01/2025 6,413.70 603-4-9151-4252 <br />603 <br />2459548 1 THC PRODUCTS Invoice 05/01/2025 139.00 603-4-9151-4256 <br />603 <br />2459549 1 BEER Invoice 05/01/2025 1,016.00 603-4-9151-4252 <br />603 <br />2459550 1 BEER Invoice 05/01/2025 167.60 603-4-9151-4252 <br />603 <br />2460055 1 BEER Invoice 05/01/2025 180.00 603-4-9151-4252 <br />603 <br />2461958 1 BEER Invoice 05/05/2025 107.60 603-4-9151-4252 <br />603 <br />2461959 1 BEER Invoice 05/05/2025 3,008.50 603-4-9151-4252 <br />603 <br />2462212 1 LIQUOR CREDIT Invoice 05/02/2025 6.75- 603-4-9151-4251 <br />603 <br />2465599 1 THC PRODUCTS Invoice 05/08/2025 262.00 603-4-9151-4256 <br />603 <br />2465600 1 BEER Invoice 05/08/2025 56.50 603-4-9151-4252 <br />603 <br />2465601 1 BEER Invoice 05/08/2025 3,866.30 603-4-9151-4252 <br />Page 26 of 197