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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 5 <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 12167 ARTISAN BEER COMPANY: 1,067.30 <br />ARVIG <br />602 <br />3097643 - 4/28/25 1 PHONE SVCS - WW 4/28-5/27/25 Invoice 04/28/2025 96.66 602-4-9010-4321 <br />Total 14662 ARVIG: 96.66 <br />ATLAS STAFFING, INC <br />101 <br />698846 1 TEMP STAFF 4/21/25 - FACILITIES MA Invoice 04/27/2025 1,008.00 101-4-1600-4409 <br />101 <br />698876 1 TEMP STAFF 4/28/25 - FACILITIES MA Invoice 05/04/2025 1,008.00 101-4-1600-4409 <br />Total 52380 ATLAS STAFFING, INC: 2,016.00 <br />BEACON ATHLETICS, LLC <br />101 <br />612478-IN 1 BALLFIELD SUPPLIES Invoice 05/12/2025 690.99 101-4-5110-4219 <br />Total 11625 BEACON ATHLETICS, LLC: 690.99 <br />BEAUDRY OIL CO <br />101 <br />2955217 1 SHOP SUPPLIES Invoice 05/01/2025 517.75 101-4-3150-4219 <br />Total 11663 BEAUDRY OIL CO: 517.75 <br />BECKER & ASSOCIATES <br />403 <br />4-18-25 BECKER ASSO 1 LINE AVENUE EASEMENT Invoice 05/14/2025 12,100.00 403-4-8440-4440 <br />Total 52399 BECKER & ASSOCIATES : 12,100.00 <br />BELLBOY CORP BAR SUPPLY <br />603 <br />109765800 1 POP/MISC Invoice 05/06/2025 92.00 603-4-9111-4255 <br />603 <br />109765800 2 FREIGHT Invoice 05/06/2025 6.45 603-4-9111-4332 <br />Total 11810 BELLBOY CORP BAR SUPPLY: 98.45 <br />BELLBOY CORPORATION <br />603 <br />207601800 1 LIQUOR Invoice 05/06/2025 994.08 603-4-9111-4251 <br />603 <br />207601800 2 THC PRODUCTS Invoice 05/06/2025 400.00 603-4-9111-4256 <br />603 <br />207601800 3 FREIGHT Invoice 05/06/2025 23.10 603-4-9111-4332 <br />603 <br />207628000 1 THC PRODUCTS Invoice 05/06/2025 216.00 603-4-9111-4256 <br />603 <br />207676900 1 THC PRODUCTS CREDIT Invoice 05/12/2025 216.00- 603-4-9111-4256 <br />Total 11800 BELLBOY CORPORATION: 1,417.18 <br />Page 21 of 197