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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 5 <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 />603 <br />109864600 2 FREIGHT Invoice 05/29/2025 7.80 603-4-9111-4332 <br />Total 11810 BELLBOY CORP BAR SUPPLY: 394.80 <br />BELLBOY CORPORATION <br />603 <br />207862500 1 LIQUOR Invoice 05/29/2025 1,351.33 603-4-9111-4251 <br />603 <br />207862500 2 FREIGHT Invoice 05/29/2025 22.28 603-4-9111-4332 <br />603 <br />207978400 1 LIQUOR Invoice 06/10/2025 426.67 603-4-9111-4251 <br />603 <br />207978400 2 FREIGHT Invoice 06/10/2025 13.50 603-4-9111-4332 <br />Total 11800 BELLBOY CORPORATION: 1,813.78 <br />BERNICK'S <br />603 <br />10360251 1 POP Invoice 05/28/2025 61.86 603-4-9111-4255 <br />603 <br />10360252 1 THC PRODUCTS Invoice 05/28/2025 147.50 603-4-9111-4256 <br />603 <br />10360253 1 BEER Invoice 05/28/2025 3,801.85 603-4-9111-4252 <br />603 <br />10360254 1 BEER CREDIT Invoice 05/28/2025 492.00- 603-4-9111-4252 <br />603 <br />10360255 1 POP/MISC Invoice 05/28/2025 44.90 603-4-9151-4255 <br />603 <br />10360256 1 THC PRODUCTS Invoice 05/28/2025 87.00 603-4-9151-4256 <br />603 <br />10360257 1 BEER Invoice 05/28/2025 3,402.00 603-4-9151-4252 <br />603 <br />10360258 1 BEER CREDIT Invoice 05/28/2025 123.90- 603-4-9151-4252 <br />603 <br />10363402 1 POP Invoice 06/04/2025 86.76 603-4-9111-4255 <br />603 <br />10363403 1 THC PRODUCTS Invoice 06/04/2025 145.50 603-4-9111-4256 <br />603 <br />10363404 1 BEER Invoice 06/04/2025 3,354.90 603-4-9111-4252 <br />603 <br />10363405 1 POP/MISC Invoice 06/04/2025 36.96 603-4-9151-4255 <br />603 <br />10363406 1 BEER Invoice 06/04/2025 823.10 603-4-9151-4252 <br />603 <br />10363407 1 BEER CREDIT Invoice 06/04/2025 24.00- 603-4-9151-4252 <br />Total 11950 BERNICK'S: 11,352.43 <br />BLACKHAWK PEST CONTROL, LLC <br />221 <br />50782 1 PEST CONTROL-FTCENTER Invoice 05/27/2025 125.00 221-4-5400-4401 <br />101 <br />50784 1 SPRING TRMT-PEST CONTROL - CIT Invoice 05/27/2025 100.00 101-4-1600-4401 <br />101 <br />50785 1 PEST CONTROL - CITY HALL Invoice 05/27/2025 125.00 101-4-1600-4401 <br />Page 16 of 637