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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 14 <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 />INK WIZARDS <br />101 <br />11715 1 STAFF T-SHIRTS Invoice 05/14/2025 291.60 101-4-5110-4217 <br />Total 22250 INK WIZARDS: 291.60 <br />INSIGHT BREWING COMPANY, LLC <br />603 <br />24086 1 BEER Invoice 05/23/2025 169.16 603-4-9151-4252 <br />Total 52377 INSIGHT BREWING COMPANY, LLC: 169.16 <br />ISTATE TRUCK INC <br />101 <br />C244014204: 01 1 PARTS #U008 Invoice 05/16/2025 165.96 101-4-3150-4221 <br />101 <br />C244014295: 01 1 PARTS #U0008 Invoice 05/19/2025 137.27 101-4-3150-4221 <br />101 <br />C244014350: 01 1 PARTS CREDIT #U0008 Invoice 05/20/2025 142.06- 101-4-3150-4221 <br />Total 22000 ISTATE TRUCK INC: 161.17 <br />JAMES RODRIGUEZ <br />101 <br />5192025 6/12/25 1 RIVERFRONT CONCERT FINAL 06-12 Invoice 05/19/2025 3,500.00 101-4-5220-4409 <br />Total 15313 JAMES RODRIGUEZ: 3,500.00 <br />JOHN CHALMERS <br />602 <br />5858 1 HYBRID SUNFISH Invoice 05/23/2025 530.00 602-4-9020-4219 <br />Total 52392 JOHN CHALMERS: 530.00 <br />JOHN P KERNS <br />101 <br />61225 1 ENTERTAINMENT IN THE PARK 6/12/ Invoice 06/12/2025 350.00 101-4-5220-4409 <br />Total 52322 JOHN P KERNS: 350.00 <br />JOHNSON BROS LIQUOR <br />603 <br />134413 1 LIQUOR CREDIT Invoice 05/13/2025 165.20- 603-4-9111-4251 <br />603 <br />134414 1 WINE CREDIT Invoice 05/13/2025 253.33- 603-4-9111-4253 <br />603 <br />134415 1 WINE CREDIT Invoice 05/13/2025 1,058.98- 603-4-9111-4253 <br />603 <br />2788666 1 LIQUOR Invoice 05/14/2025 1,973.65 603-4-9111-4251 <br />603 <br />2788666 2 FREIGHT Invoice 05/14/2025 17.40 603-4-9111-4332 <br />603 <br />2788667 1 LIQUOR Invoice 05/14/2025 1,021.10 603-4-9111-4251 <br />603 <br />2788667 2 FREIGHT Invoice 05/14/2025 20.60 603-4-9111-4332 <br />603 <br />2788668 1 WINE Invoice 05/14/2025 1,660.00 603-4-9111-4253 <br />Page 23 of 247