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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 4 <br />Report dates: ALL-ALL May 28, 2025 05:05PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />3768681 1 THC PRODUCTS Invoice 05/21/2025 248.60 603-4-9111-4256 <br />603 <br />3768682 1 BEER Invoice 05/21/2025 161.50 603-4-9151-4252 <br />603 <br />3768683 1 THC PRODUCTS Invoice 05/21/2025 248.60 603-4-9151-4256 <br />603 <br />421912 1 THC PRODUCTS CREDIT Invoice 05/09/2025 11.44- 603-4-9111-4256 <br />Total 12167 ARTISAN BEER COMPANY: 1,528.01 <br />ASTLEFORD INTERNATIONAL <br />101 <br />1P131148 1 REFRIGERANT Invoice 05/19/2025 440.00 101-4-3150-4219 <br />Total 10762 ASTLEFORD INTERNATIONAL: 440.00 <br />ATLAS STAFFING, INC <br />101 <br />698912 1 TEMP STAFF 5/5/25 - FACILITIES MAI Invoice 05/11/2025 1,008.00 101-4-1600-4409 <br />101 <br />698949 1 TEMP STAFF 5/12/25 - FACILITIES MA Invoice 05/18/2025 806.40 101-4-1600-4409 <br />Total 52380 ATLAS STAFFING, INC: 1,814.40 <br />ATT LLC <br />101 <br />S28955 1 VB COMP LEAGUE WINNER SHIRTS Invoice 05/20/2025 144.00 101-4-5220-4219 <br />Total 15332 ATT LLC: 144.00 <br />B & D PLBG, HTG & AIR CON <br />602 <br />6198241 1 TEST RPZ VALVES Invoice 04/28/2025 1,400.00 602-4-9020-4404 <br />Total 10950 B & D PLBG, HTG & AIR CON: 1,400.00 <br />BECKER BIG LAKE YOUTH HOCKEY ASSOC. <br />221 <br />#000054 1 REFUND OF ICE PAYMENT Invoice 05/19/2025 408.00 221-3-0000-3464 <br />Total 52402 BECKER BIG LAKE YOUTH HOCKEY ASSOC.: 408.00 <br />BERGANKDV, LTD. <br />101 <br />1259899 1 AUDIT SERVICES Invoice 05/19/2025 4,000.00 101-4-1310-4301 <br />602 <br />1259899 2 AUDIT SERVICES Invoice 05/19/2025 1,200.00 602-4-9010-4301 <br />603 <br />1259899 3 AUDIT SERVICES Invoice 05/19/2025 1,000.00 603-4-9112-4301 <br />603 <br />1259899 4 AUDIT SERVICES Invoice 05/19/2025 1,000.00 603-4-9152-4301 <br />605 <br />1259899 5 AUDIT SERVICES Invoice 05/19/2025 400.00 605-4-9210-4301 <br />607 <br />1259899 6 AUDIT SERVICES Invoice 05/19/2025 400.00 607-4-9310-4301 <br />Page 13 of 247