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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 6 <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 />50787 1 PEST CONTROL-WB Invoice 05/27/2025 55.56 603-4-9152-4404 <br />101 <br />50789 1 PEST CONTROL- PW Invoice 05/27/2025 110.00 101-4-3120-4401 <br />603 <br />50790 1 MONTHLY SERVICE Invoice 05/27/2025 64.19 603-4-9112-4404 <br />101 <br />50791 1 PEST CONTROL-FS 3 Invoice 05/27/2025 52.50 101-4-2310-4401 <br />Total 14717 BLACKHAWK PEST CONTROL, LLC: 632.25 <br />BLAINE LOCK & SAFE, INC <br />101 <br />33425 1 REPLACE LOCK Invoice 06/04/2025 338.00 101-4-2190-4401 <br />Total 12256 BLAINE LOCK & SAFE, INC: 338.00 <br />BMH ADVENTURES LLC <br />101 <br />1161 1 ICE CAVE RENTAL FOR CONCERTS Invoice 01/14/2025 3,280.00 101-4-5220-4409 <br />Total 15272 BMH ADVENTURES LLC: 3,280.00 <br />BOLTON & MENK, INC <br />245 <br />364312 1 2024 DOWNTOWN AREA PLAN Invoice 05/30/2025 1,532.95 245-4-6210-4319 <br />Total 11019 BOLTON & MENK, INC: 1,532.95 <br />BREAKTHRU BEVERAGE MINNESOTA <br />603 <br />121664171 1 BEER Invoice 05/29/2025 53.10 603-4-9151-4252 <br />603 <br />121665179 1 LIQUOR Invoice 05/29/2025 432.00 603-4-9151-4251 <br />603 <br />121665179 2 FREIGHT Invoice 05/29/2025 5.80 603-4-9151-4332 <br />603 <br />121665180 1 LIQUOR Invoice 05/29/2025 1,863.75 603-4-9151-4251 <br />603 <br />121665180 2 FREIGHT Invoice 05/29/2025 11.60 603-4-9151-4332 <br />603 <br />121777374 1 LIQUOR Invoice 06/05/2025 1,451.05 603-4-9151-4251 <br />603 <br />121777374 2 FREIGHT Invoice 06/05/2025 7.25 603-4-9151-4332 <br />603 <br />121777375 1 POP/MISC Invoice 06/05/2025 25.60 603-4-9151-4255 <br />603 <br />121777375 2 FREIGHT Invoice 06/05/2025 1.45 603-4-9151-4332 <br />603 <br />413522903 1 LIQUOR Invoice 05/07/2025 9.00- 603-4-9151-4251 <br />603 <br />413612509 1 LIQUOR CREDIT Invoice 06/03/2025 14.51- 603-4-9151-4251 <br />603 <br />413612509 2 FREIGHT CREDIT Invoice 06/03/2025 .12- 603-4-9151-4332 <br />Total 8002 BREAKTHRU BEVERAGE MINNESOTA: 3,827.97 <br />Page 17 of 637