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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 4 <br />Report dates: ALL-ALL Jun 11, 2025 06:15PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />221 <br />1NXW-19T1-41WV 1 CASTERS FOR PARTY ROOM TABLE Invoice 05/28/2025 13.99 221-4-5400-4219 <br />221 <br />1PCM-6KTF-F7D6 1 CASTERS FOR PARTY ROOM TABLE Invoice 05/27/2025 27.98 221-4-5400-4219 <br />101 <br />1TVG-F496-WWQQ 1 PARTS #700 Invoice 05/23/2025 8.99 101-4-5110-4221 <br />101 <br />1WCN-4DNM-6RC7 1 SUPPLIES Invoice 06/04/2025 9.95 101-4-1350-4219 <br />Total 13706 AMAZON CAPITAL SERVICES: 2,026.80 <br />ARTISAN BEER COMPANY <br />603 <br />3770563 1 BEER Invoice 05/29/2025 110.70 603-4-9111-4252 <br />603 <br />3770564 1 BEER Invoice 05/29/2025 408.00 603-4-9151-4252 <br />603 <br />3772126 1 BEER Invoice 06/04/2025 187.70 603-4-9111-4252 <br />603 <br />3772127 1 BEER Invoice 06/04/2025 141.50 603-4-9151-4252 <br />603 <br />3772128 1 THC PRODUCTS Invoice 06/04/2025 68.60 603-4-9151-4256 <br />603 <br />423773 1 BEER CREDIT Invoice 06/03/2025 15.36- 603-4-9151-4252 <br />Total 12167 ARTISAN BEER COMPANY: 901.14 <br />ARVIG <br />602 <br />3097643 - 5/28/25 1 PHONE SVCS - WW 5/28-6/27/25 Invoice 05/28/2025 96.66 602-4-9010-4321 <br />Total 14662 ARVIG: 96.66 <br />ATLAS STAFFING, INC <br />101 <br />698984 1 TEMP STAFF - FACILITIES MAINT Invoice 05/25/2025 2,037.00 101-4-1600-4409 <br />Total 52380 ATLAS STAFFING, INC: 2,037.00 <br />ATT LLC <br />221 <br />S28927 1 BREAKAWAY JERSEYS Invoice 06/02/2025 1,286.62 221-4-5410-4219 <br />Total 15332 ATT LLC: 1,286.62 <br />B & B HOFFMAN SOD FARMS <br />101 <br />74245 1 SUPPLIES - SOD Invoice 05/28/2025 2,146.85 101-4-5110-4219 <br />101 <br />74279 1 SUPPLIES Invoice 05/29/2025 2,386.80 101-4-5110-4219 <br />Total 10855 B & B HOFFMAN SOD FARMS: 4,533.65 <br />BELLBOY CORP BAR SUPPLY <br />603 <br />109864600 1 POP/MISC Invoice 05/29/2025 387.00 603-4-9111-4255 <br />Page 15 of 637