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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 5 <br />Report dates: ALL-ALL Jul 16, 2025 05:24PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 13706 AMAZON CAPITAL SERVICES: 3,315.03 <br />ARTISAN BEER COMPANY <br />603 <br />3780476 1 BEER Invoice 07/09/2025 163.05 603-4-9111-4252 <br />603 <br />3780477 1 THC PRODUCTS Invoice 07/09/2025 137.20 603-4-9111-4256 <br />603 <br />3780478 1 BEER Invoice 07/09/2025 60.00 603-4-9151-4252 <br />Total 12167 ARTISAN BEER COMPANY: 360.25 <br />ARVIG ENTERPRISES <br />290 <br />7142025 #3 1 BORDER TO BORDER GRANT Invoice 07/14/2025 259.41 290-4-1350-4409 <br />Total 12866 ARVIG ENTERPRISES: 259.41 <br />AXON ENTERPRISE, INC. <br />101 <br />INUS357667 1 AXON CONTRACT - 2025 Invoice 07/01/2025 4,468.04 101-4-2120-4404 <br />Total 13529 AXON ENTERPRISE, INC.: 4,468.04 <br />BERNICK'S <br />603 <br />10376816 1 POP Invoice 07/09/2025 178.14 603-4-9111-4255 <br />603 <br />10376817 1 THC PRODUCTS Invoice 07/09/2025 329.50 603-4-9111-4256 <br />603 <br />10376818 1 BEER Invoice 07/09/2025 4,202.20 603-4-9111-4252 <br />603 <br />10376819 1 POP/MISC Invoice 07/09/2025 202.36 603-4-9151-4255 <br />603 <br />10376820 1 THC PRODUCTS Invoice 07/09/2025 81.00 603-4-9151-4256 <br />603 <br />10376821 1 BEER Invoice 07/09/2025 1,470.90 603-4-9151-4252 <br />Total 11950 BERNICK'S: 6,464.10 <br />BETTY WHITE <br />101 <br />91434937 1 EVENT REFUND - TOM PAQUIN MUSI Invoice 07/10/2025 12.00 101-3-0000-3462 <br />101 <br />91434937 2 EVENT REFUND - TOM PAQUIN MUSI Invoice 07/10/2025 .95 101-2080 <br />Total 52444 BETTY WHITE: 12.95 <br />BLACKHAWK PEST CONTROL, LLC <br />101 <br />51166 1 MONTHLY SERVICE - PT COMPLEX Invoice 07/02/2025 75.00 101-4-5110-4401 <br />101 <br />51173 1 MONTHLY SERVICE-ORONO PARK Invoice 06/24/2025 50.00 101-4-5210-4401 <br />Total 14717 BLACKHAWK PEST CONTROL, LLC: 125.00 <br />Page 17 of 299